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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : FRANCE INDUSTRIE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | FRANCE INDUSTRIE MEDICALE |
| Siren | 305149338 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17959 |
| Management number | 1991B03507 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 134 449.00 | 40 000.00 | 94 449.00 | 134 449.00 |
072 Receivables – Other | 114 965.00 | 114 965.00 | 114 965.00 | |
084 Cash | 10 639.00 | 10 639.00 | 10 639.00 | |
096 Total Current Assets + Prepaid Expenses | 260 055.00 | 40 000.00 | 220 055.00 | 260 055.00 |
110 Total Assets | 260 055.00 | 40 000.00 | 220 055.00 | 260 055.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 200 709.00 | |||
136 Profit for the Year | -5 131.00 | |||
142 Total Equity - Total I | 203 962.00 | |||
166 Suppliers and related accounts | 14 746.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 16 092.00 | |||
180 Liabilities Total | 220 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 851.00 | 33 615.00 | 16 851.00 | |
218 Production of services sold - France | 43 761.00 | |||
232 Total operating income excluding VAT | 16 851.00 | 77 377.00 | 16 851.00 | |
234 Purchases of goods (including customs duties) | 13 750.00 | 16 354.00 | 13 750.00 | |
242 Other external expenses | 7 218.00 | 17 813.00 | 7 218.00 | |
244 Taxes, duties and similar payments | 833.00 | 820.00 | 833.00 | |
254 Depreciation and amortization | 40 000.00 | |||
264 Total operating expenses | 21 802.00 | 74 987.00 | 21 802.00 | |
270 Operating profit | -4 951.00 | 2 389.00 | -4 951.00 | |
294 Financial expenses | 806.00 | |||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 237.00 | |||
310 Profit or loss | -5 131.00 | 1 346.00 | -5 131.00 | |
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