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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SARL LA CLINIQUE DU TAPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2018-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | SARL LA CLINIQUE DU TAPIS |
| Siren | 514938802 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 7090 |
| Management number | 2009B00811 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 958.00 | 958.00 | |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 4 438.00 | 4 438.00 | 4 438.00 | |
092 Prepaid expenses | 3 331.00 | 3 331.00 | 3 331.00 | |
096 Total Current Assets + Prepaid Expenses | 3 331.00 | 3 331.00 | 3 331.00 | |
110 Total Assets | 7 769.00 | 7 769.00 | 7 769.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 929.00 | |||
156 Loans and similar debts | 4 006.00 | |||
164 Advances and down payments received on current orders | 1 935.00 | |||
166 Suppliers and related accounts | 899.00 | |||
176 Total debts | 6 840.00 | |||
180 Liabilities Total | 7 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 720.00 | 5 136.00 | 7 720.00 | |
232 Total operating income excluding VAT | 7 720.00 | 5 136.00 | 7 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 411.00 | 181.00 | |
242 Other external expenses | 6 735.00 | 5 611.00 | 6 735.00 | |
244 Taxes, duties and similar payments | 325.00 | 309.00 | 325.00 | |
252 Social security contributions | 749.00 | 559.00 | 749.00 | |
264 Total operating expenses | 7 990.00 | 6 890.00 | 7 990.00 | |
270 Operating profit | -270.00 | -1 754.00 | -270.00 | |
294 Financial expenses | 658.00 | 1 671.00 | 658.00 | |
310 Profit or loss | 928.00 | 3 425.00 | 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 770.00 | 1 770.00 | ||
490 Total Fixed Assets (Gross Value) | 4 438.00 | 4 438.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
494 Total Fixed Assets (Decreases) | 140.00 | 140.00 | ||
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