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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SFDT Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SFDT Santé |
| Siren | 798303590 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64710 |
| Management number | 2013D04554 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 295.00 | 1 447.00 | 2 849.00 | 4 295.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 4 298.00 | 1 447.00 | 2 852.00 | 4 298.00 |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
080 Sellable securities | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 19 464.00 | 19 464.00 | 19 464.00 | |
092 Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
096 Total Current Assets + Prepaid Expenses | 24 452.00 | 24 452.00 | 24 452.00 | |
110 Total Assets | 28 750.00 | 1 447.00 | 27 304.00 | 28 750.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 14 027.00 | |||
136 Profit for the Year | 7 285.00 | |||
142 Total Equity - Total I | 22 632.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 1 966.00 | |||
176 Total debts | 4 672.00 | |||
180 Liabilities Total | 27 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 610.00 | 133 610.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 133 629.00 | 133 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 977.00 | 977.00 | ||
242 Other external expenses | 45 286.00 | 45 286.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 60 640.00 | 60 640.00 | ||
252 Social security contributions | 13 082.00 | 13 082.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 013.00 | 123 013.00 | ||
270 Operating profit | 10 616.00 | 10 616.00 | ||
300 Exceptional expenses | 1 104.00 | 1 104.00 | ||
306 Income tax's | 2 226.00 | 2 226.00 | ||
310 Profit or loss | 7 285.00 | 7 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 860.00 | 860.00 | ||
490 Total Fixed Assets (Gross Value) | 3 438.00 | 3 438.00 | ||
492 Total Fixed Assets (Increases) | 860.00 | 860.00 | ||
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