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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SELARL D'INFIRMIERS GUILLARD - BLANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'INFIRMIERS GUILLARD - BLANDIN |
| Siren | 390331189 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2603 |
| Management number | 1993D50048 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 CAVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 2 656.00 | 2 656.00 | 2 656.00 | |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 56 429.00 | 2 656.00 | 53 772.00 | 56 429.00 |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 60 411.00 | 60 411.00 | 60 411.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 61 272.00 | 61 272.00 | 61 272.00 | |
110 Total Assets | 117 701.00 | 2 656.00 | 115 045.00 | 117 701.00 |
120 Share or Individual Capital | 60 828.00 | |||
126 Legal Reserve | 6 403.00 | |||
132 Other Reserves | 11 167.00 | |||
136 Profit for the Year | 1 731.00 | |||
142 Total Equity - Total I | 80 129.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 848.00 | |||
172 Other debts | 30 499.00 | |||
176 Total debts | 34 915.00 | |||
180 Liabilities Total | 115 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 546.00 | 187 546.00 | ||
232 Total operating income excluding VAT | 187 546.00 | 187 546.00 | ||
234 Purchases of goods (including customs duties) | 1 668.00 | 1 668.00 | ||
242 Other external expenses | 48 300.00 | 48 300.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 7 585.00 | 7 585.00 | ||
250 Staff compensation | 93 500.00 | 93 500.00 | ||
252 Social security contributions | 33 662.00 | 33 662.00 | ||
264 Total operating expenses | 184 716.00 | 184 716.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | 1 731.00 | 1 731.00 | ||
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