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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : SELARL D INFIRMIERE SYLVIE GENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Complete |
| Name | SELARL D INFIRMIERE SYLVIE GENTE |
| Siren | 808322572 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 28 |
| Management number | 2014D00503 |
| Activity code | 8690D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
028 Tangible Assets | 2 199.00 | 638.00 | 1 561.00 | 2 199.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 91 749.00 | 638.00 | 91 111.00 | 91 749.00 |
068 Receivables – Trade and related accounts | 15 222.00 | 15 222.00 | 15 222.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | ||||
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 15 629.00 | 15 629.00 | 15 629.00 | |
110 Total Assets | 107 378.00 | 638.00 | 106 740.00 | 107 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 317.00 | |||
136 Profit for the Year | 10 617.00 | |||
142 Total Equity - Total I | 30 134.00 | |||
156 Loans and similar debts | 73 465.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 2 762.00 | |||
176 Total debts | 76 606.00 | |||
180 Liabilities Total | 106 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
193 Of which financial assets due in less than one year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 434.00 | 222 851.00 | 119 434.00 | |
230 Other income | 9 027.00 | 2 227.00 | 9 027.00 | |
232 Total operating income excluding VAT | 128 460.00 | 225 078.00 | 128 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 675.00 | 1 423.00 | 675.00 | |
242 Other external expenses | 70 647.00 | 143 148.00 | 70 647.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 3 222.00 | 2 552.00 | 3 222.00 | |
24B (including equipment leasing) | 8 163.00 | 8 163.00 | ||
250 Staff compensation | 26 433.00 | 47 272.00 | 26 433.00 | |
252 Social security contributions | 13 619.00 | 7 182.00 | 13 619.00 | |
254 Depreciation and amortization | 520.00 | 100.00 | 520.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 115 118.00 | 201 676.00 | 115 118.00 | |
270 Operating profit | 13 342.00 | 23 402.00 | 13 342.00 | |
294 Financial expenses | 73.00 | 1 640.00 | 73.00 | |
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 2 652.00 | 3 801.00 | 2 652.00 | |
310 Profit or loss | 10 617.00 | 17 946.00 | 10 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 699.00 | 1 699.00 | ||
490 Total Fixed Assets (Gross Value) | 90 050.00 | 90 050.00 | ||
492 Total Fixed Assets (Increases) | 1 699.00 | 1 699.00 | ||
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