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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : Cabinet Soins infirmiers Caroles PADOVANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | Cabinet Soins infirmiers Caroles PADOVANO |
| Siren | 791356108 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4039 |
| Management number | 2015D00259 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 000.00 | 109 000.00 | 109 000.00 | |
028 Tangible Assets | 1 983.00 | 1 089.00 | 894.00 | 1 983.00 |
044 Total Fixed Assets | 110 983.00 | 1 089.00 | 109 894.00 | 110 983.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12 707.00 | 12 707.00 | 12 707.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 13 857.00 | 13 857.00 | 13 857.00 | |
110 Total Assets | 124 840.00 | 1 089.00 | 123 751.00 | 124 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 274.00 | |||
136 Profit for the Year | 27 818.00 | |||
142 Total Equity - Total I | 72 192.00 | |||
156 Loans and similar debts | 45 996.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 5 372.00 | |||
176 Total debts | 51 559.00 | |||
180 Liabilities Total | 123 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
195 Of which payables due in more than one year | 14 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 250.00 | 143 662.00 | 157 250.00 | |
232 Total operating income excluding VAT | 157 250.00 | 143 662.00 | 157 250.00 | |
242 Other external expenses | 43 707.00 | 40 486.00 | 43 707.00 | |
244 Taxes, duties and similar payments | 3 178.00 | 4 635.00 | 3 178.00 | |
250 Staff compensation | 55 892.00 | 49 980.00 | 55 892.00 | |
252 Social security contributions | 17 921.00 | 17 971.00 | 17 921.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 120 788.00 | 113 072.00 | 120 788.00 | |
270 Operating profit | 36 462.00 | 30 590.00 | 36 462.00 | |
294 Financial expenses | 1 962.00 | 2 472.00 | 1 962.00 | |
306 Income tax's | 6 682.00 | 5 194.00 | 6 682.00 | |
310 Profit or loss | 27 818.00 | 22 924.00 | 27 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 983.00 | 983.00 | ||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
492 Total Fixed Assets (Increases) | 983.00 | 983.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 86.00 | 86.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 86.00 | 86.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 86.00 | 86.00 | ||
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