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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : TOULOUSE MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2019-03-21 | Public | 2018-03-31 | Simplified |
| 2018-05-24 | Public | 2017-03-31 | Simplified |
| 2017-07-05 | Public | 2016-03-31 | Simplified |
| Name | TOULOUSE MEDICAL |
| Siren | 333684413 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/014037 |
| Management number | 1985B01042 |
| Activity code | 3314Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 PECHBUSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 682.00 | 682.00 | 682.00 | |
028 Tangible Assets | 43 305.00 | 43 144.00 | 160.00 | 43 305.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 53 910.00 | 43 827.00 | 10 082.00 | 53 910.00 |
050 Raw materials, supplies, in progress | 10 611.00 | 10 611.00 | 10 611.00 | |
068 Receivables – Trade and related accounts | 19 164.00 | 19 164.00 | 19 164.00 | |
072 Receivables – Other | 7 711.00 | 7 711.00 | 7 711.00 | |
084 Cash | 6 741.00 | 6 741.00 | 6 741.00 | |
092 Prepaid expenses | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 47 857.00 | 47 857.00 | 47 857.00 | |
110 Total Assets | 101 767.00 | 43 827.00 | 57 939.00 | 101 767.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 4 371.00 | |||
132 Other Reserves | 4 081.00 | |||
136 Profit for the Year | 2 332.00 | |||
142 Total Equity - Total I | 19 170.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 35 729.00 | |||
176 Total debts | 38 769.00 | |||
180 Liabilities Total | 57 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 653.00 | 89 653.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 89 659.00 | 89 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 501.00 | 12 501.00 | ||
240 Inventory changes (raw materials and supplies) | -225.00 | -225.00 | ||
242 Other external expenses | 29 930.00 | 29 930.00 | ||
243 (including business tax) | 1 939.00 | 1 939.00 | ||
244 Taxes, duties and similar payments | 2 322.00 | 2 322.00 | ||
24B (including equipment leasing) | 3 551.00 | 3 551.00 | ||
250 Staff compensation | 30 724.00 | 30 724.00 | ||
252 Social security contributions | 12 424.00 | 12 424.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 88 469.00 | 88 469.00 | ||
270 Operating profit | 1 189.00 | 1 189.00 | ||
290 Exceptional income | 1 212.00 | 1 212.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 2 332.00 | 2 332.00 | ||
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