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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : MF CHIRURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MF CHIRURGIE |
| Siren | 799510169 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3593 |
| Management number | 2014D00007 |
| Activity code | 8622B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 5 636.00 | 2 718.00 | 2 918.00 | 5 636.00 |
044 Total Fixed Assets | 5 876.00 | 2 958.00 | 2 918.00 | 5 876.00 |
068 Receivables – Trade and related accounts | 12 162.00 | 12 162.00 | 12 162.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 38 104.00 | 38 104.00 | 38 104.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 52 726.00 | 52 726.00 | 52 726.00 | |
110 Total Assets | 58 602.00 | 2 958.00 | 55 644.00 | 58 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 667.00 | |||
136 Profit for the Year | 6 342.00 | |||
142 Total Equity - Total I | 26 110.00 | |||
166 Suppliers and related accounts | 3 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 26 290.00 | |||
176 Total debts | 29 534.00 | |||
180 Liabilities Total | 55 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 122.00 | 168 122.00 | ||
226 Operating subsidies received | 10 209.00 | 10 209.00 | ||
232 Total operating income excluding VAT | 178 331.00 | 178 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 391.00 | 1 391.00 | ||
242 Other external expenses | 75 046.00 | 75 046.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 9 372.00 | 9 372.00 | ||
250 Staff compensation | 58 195.00 | 58 195.00 | ||
252 Social security contributions | 23 999.00 | 23 999.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 169 077.00 | 169 077.00 | ||
270 Operating profit | 9 253.00 | 9 253.00 | ||
294 Financial expenses | 2 018.00 | 2 018.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 6 342.00 | 6 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 876.00 | 5 876.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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