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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ANESTHBRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ANESTHBRIOT |
| Siren | 484963798 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6951 |
| Management number | 2005D00517 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 539.00 | 539.00 | 539.00 | |
044 Total Fixed Assets | 150 539.00 | 539.00 | 150 000.00 | 150 539.00 |
072 Receivables – Other | 72 169.00 | 72 169.00 | 72 169.00 | |
084 Cash | 49 990.00 | 49 990.00 | 49 990.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 122 466.00 | 122 466.00 | 122 466.00 | |
110 Total Assets | 273 005.00 | 539.00 | 272 466.00 | 273 005.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 213 558.00 | |||
136 Profit for the Year | 10 541.00 | |||
142 Total Equity - Total I | 231 599.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 193.00 | |||
172 Other debts | 38 673.00 | |||
176 Total debts | 40 868.00 | |||
180 Liabilities Total | 272 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 746.00 | 225 456.00 | 232 746.00 | |
230 Other income | 2 133.00 | 1 524.00 | 2 133.00 | |
232 Total operating income excluding VAT | 234 879.00 | 226 980.00 | 234 879.00 | |
242 Other external expenses | 25 265.00 | 22 441.00 | 25 265.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 708.00 | 1 000.00 | 708.00 | |
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 188 936.00 | 189 563.00 | 188 936.00 | |
252 Social security contributions | 7 297.00 | 3 356.00 | 7 297.00 | |
254 Depreciation and amortization | 36.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 222 206.00 | 216 396.00 | 222 206.00 | |
270 Operating profit | 12 673.00 | 10 584.00 | 12 673.00 | |
294 Financial expenses | 215.00 | 245.00 | 215.00 | |
306 Income tax's | 1 917.00 | 1 617.00 | 1 917.00 | |
310 Profit or loss | 10 541.00 | 8 722.00 | 10 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 539.00 | 150 539.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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