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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : CABINET D INFIRMIERES LIBERALES DE THANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D INFIRMIERES LIBERALES DE THANN |
| Siren | 823003462 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6320 |
| Management number | 2017D00050 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 Rodèren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 689.00 | 3 858.00 | 9 831.00 | 13 689.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 25 689.00 | 3 858.00 | 21 831.00 | 25 689.00 |
050 Raw materials, supplies, in progress | 19 832.00 | 19 832.00 | 19 832.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 74 657.00 | 74 657.00 | 74 657.00 | |
096 Total Current Assets + Prepaid Expenses | 98 469.00 | 98 469.00 | 98 469.00 | |
110 Total Assets | 124 158.00 | 3 858.00 | 120 300.00 | 124 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48 693.00 | |||
142 Total Equity - Total I | 53 693.00 | |||
166 Suppliers and related accounts | 5 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 61 055.00 | |||
176 Total debts | 66 607.00 | |||
180 Liabilities Total | 120 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 917.00 | 141 917.00 | ||
222 Inventory production | 19 832.00 | 19 832.00 | ||
232 Total operating income excluding VAT | 161 749.00 | 161 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 731.00 | 731.00 | ||
242 Other external expenses | 44 175.00 | 44 175.00 | ||
244 Taxes, duties and similar payments | 2 412.00 | 2 412.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 443.00 | 35 443.00 | ||
252 Social security contributions | 12 966.00 | 12 966.00 | ||
254 Depreciation and amortization | 3 858.00 | 3 858.00 | ||
264 Total operating expenses | 99 585.00 | 99 585.00 | ||
270 Operating profit | 62 164.00 | 62 164.00 | ||
306 Income tax's | 13 471.00 | 13 471.00 | ||
310 Profit or loss | 48 693.00 | 48 693.00 | ||
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