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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : MEDICAL SAINT JAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MEDICAL SAINT JAUMES |
| Siren | 528103310 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14770 |
| Management number | 2010B02851 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 578.00 | 4 912.00 | 665.00 | 5 578.00 |
044 Total Fixed Assets | 5 578.00 | 4 912.00 | 665.00 | 5 578.00 |
068 Receivables – Trade and related accounts | 60 190.00 | 60 190.00 | 60 190.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 55 335.00 | 55 335.00 | 55 335.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 117 673.00 | 117 673.00 | 117 673.00 | |
110 Total Assets | 123 250.00 | 4 912.00 | 118 338.00 | 123 250.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 1 145.00 | |||
134 Retained Earnings | 40 955.00 | |||
136 Profit for the Year | 25 502.00 | |||
142 Total Equity - Total I | 100 602.00 | |||
166 Suppliers and related accounts | 11 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 6 670.00 | |||
176 Total debts | 17 736.00 | |||
180 Liabilities Total | 118 338.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 635.00 | 81 135.00 | 68 635.00 | |
218 Production of services sold - France | 45 885.00 | 47 769.00 | 45 885.00 | |
230 Other income | 4.00 | 46.00 | 4.00 | |
232 Total operating income excluding VAT | 114 524.00 | 128 950.00 | 114 524.00 | |
234 Purchases of goods (including customs duties) | 57 797.00 | 63 790.00 | 57 797.00 | |
236 Inventory change (goods) | 3 183.00 | |||
242 Other external expenses | 23 397.00 | 22 801.00 | 23 397.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 406.00 | 675.00 | |
252 Social security contributions | 194.00 | |||
254 Depreciation and amortization | 1 495.00 | 3 764.00 | 1 495.00 | |
264 Total operating expenses | 83 364.00 | 94 138.00 | 83 364.00 | |
270 Operating profit | 31 160.00 | 34 811.00 | 31 160.00 | |
290 Exceptional income | 1 000.00 | 5 000.00 | 1 000.00 | |
300 Exceptional expenses | 2 158.00 | 7 095.00 | 2 158.00 | |
306 Income tax's | 4 500.00 | 4 908.00 | 4 500.00 | |
310 Profit or loss | 25 502.00 | 27 809.00 | 25 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 869.00 | 17 869.00 | ||
494 Total Fixed Assets (Decreases) | 12 291.00 | 12 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 852.00 | 15 852.00 | ||
378 Amount of deductible VAT on goods and services | 11 559.00 | 11 559.00 | ||
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