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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SDAF MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SDAF MEDICAL |
| Siren | 801743618 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2995 |
| Management number | 2014B00673 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 012.00 | 10 012.00 | 10 012.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 40 406.00 | 40 406.00 | 40 406.00 | |
096 Total Current Assets + Prepaid Expenses | 50 418.00 | 50 418.00 | 50 418.00 | |
110 Total Assets | 50 418.00 | 50 418.00 | 50 418.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 732.00 | |||
136 Profit for the Year | 16 580.00 | |||
142 Total Equity - Total I | 20 512.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 011.00 | |||
172 Other debts | 29 538.00 | |||
176 Total debts | 29 906.00 | |||
180 Liabilities Total | 50 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 066.00 | 2 854.00 | 121 066.00 | |
218 Production of services sold - France | 305.00 | 57 070.00 | 305.00 | |
230 Other income | 9 333.00 | 875.00 | 9 333.00 | |
232 Total operating income excluding VAT | 130 704.00 | 60 799.00 | 130 704.00 | |
234 Purchases of goods (including customs duties) | 38 592.00 | 215.00 | 38 592.00 | |
236 Inventory change (goods) | -10 012.00 | 1 320.00 | -10 012.00 | |
242 Other external expenses | 34 724.00 | 40 553.00 | 34 724.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 915.00 | 477.00 | 915.00 | |
250 Staff compensation | 32 973.00 | 13 378.00 | 32 973.00 | |
252 Social security contributions | 13 796.00 | 6 273.00 | 13 796.00 | |
262 Other expenses | 210.00 | 1.00 | 210.00 | |
264 Total operating expenses | 111 198.00 | 62 217.00 | 111 198.00 | |
270 Operating profit | 19 506.00 | -1 418.00 | 19 506.00 | |
280 Financial income | 130.00 | |||
290 Exceptional income | 2 700.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 2 926.00 | 212.00 | 2 926.00 | |
310 Profit or loss | 16 580.00 | 1 183.00 | 16 580.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 274.00 | 24 274.00 | ||
378 Amount of deductible VAT on goods and services | 6 178.00 | 6 178.00 | ||
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