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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SARL FOR ALL MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | SARL FOR ALL MEDICAL |
| Siren | 810201053 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30821 |
| Management number | 2015B01458 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 617.00 | 23 617.00 | 23 617.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 617.00 | 23 617.00 | 23 617.00 | |
110 Total Assets | 23 617.00 | 23 617.00 | 23 617.00 | |
134 Retained Earnings | 9 655.00 | |||
136 Profit for the Year | 4 537.00 | |||
142 Total Equity - Total I | 14 192.00 | |||
156 Loans and similar debts | 6 921.00 | |||
172 Other debts | 2 504.00 | |||
176 Total debts | 9 425.00 | |||
180 Liabilities Total | 23 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 504.00 | |||
218 Production of services sold - France | 214 900.00 | 214 900.00 | ||
232 Total operating income excluding VAT | 214 900.00 | 114 504.00 | 214 900.00 | |
234 Purchases of goods (including customs duties) | 83 688.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 155 404.00 | 161.00 | 155 404.00 | |
242 Other external expenses | 54 159.00 | 8 974.00 | 54 159.00 | |
250 Staff compensation | 10 322.00 | |||
264 Total operating expenses | 209 563.00 | 103 145.00 | 209 563.00 | |
270 Operating profit | 5 337.00 | 11 359.00 | 5 337.00 | |
306 Income tax's | 800.00 | 1 704.00 | 800.00 | |
310 Profit or loss | 4 537.00 | 9 655.00 | 4 537.00 | |
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