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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SANTE CONSEILS ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SANTE CONSEILS ET DEVELOPPEMENT |
| Siren | 491307344 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3002 |
| Management number | 2006B00397 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Sendets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 018.00 | 4 565.00 | 1 453.00 | 6 018.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 068.00 | 4 565.00 | 1 503.00 | 6 068.00 |
068 Receivables – Trade and related accounts | 12 720.00 | 12 720.00 | 12 720.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 31 382.00 | 31 382.00 | 31 382.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 44 732.00 | 44 732.00 | 44 732.00 | |
110 Total Assets | 50 799.00 | 4 565.00 | 46 235.00 | 50 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 944.00 | |||
134 Retained Earnings | 8 495.00 | |||
136 Profit for the Year | 12 916.00 | |||
142 Total Equity - Total I | 31 155.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
172 Other debts | 12 132.00 | |||
176 Total debts | 15 079.00 | |||
180 Liabilities Total | 46 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 300.00 | 35 913.00 | 58 300.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 58 301.00 | 35 916.00 | 58 301.00 | |
242 Other external expenses | 32 640.00 | 23 385.00 | 32 640.00 | |
244 Taxes, duties and similar payments | 681.00 | 602.00 | 681.00 | |
250 Staff compensation | 7 667.00 | 7 667.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 1 031.00 | 911.00 | 1 031.00 | |
262 Other expenses | 2.00 | 23.00 | 2.00 | |
264 Total operating expenses | 43 179.00 | 24 921.00 | 43 179.00 | |
270 Operating profit | 15 122.00 | 10 996.00 | 15 122.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 2 206.00 | 1 469.00 | 2 206.00 | |
310 Profit or loss | 12 916.00 | 9 527.00 | 12 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 086.00 | 6 086.00 | ||
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