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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ACOUSTIQUE MEDICALE VACQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| Name | ACOUSTIQUE MEDICALE VACQUIER |
| Siren | 387721202 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 97 |
| Management number | 1992B00423 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 997.00 | 142 997.00 | 142 997.00 | |
028 Tangible Assets | 25 618.00 | 24 309.00 | 1 309.00 | 25 618.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 170 140.00 | 24 309.00 | 145 830.00 | 170 140.00 |
060 Merchandise inventory | 20 353.00 | 20 353.00 | 20 353.00 | |
068 Receivables – Trade and related accounts | 7 859.00 | 7 859.00 | 7 859.00 | |
072 Receivables – Other | 9 041.00 | 9 041.00 | 9 041.00 | |
084 Cash | 161 728.00 | 161 728.00 | 161 728.00 | |
092 Prepaid expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 200 750.00 | 200 750.00 | 200 750.00 | |
110 Total Assets | 370 889.00 | 24 309.00 | 346 580.00 | 370 889.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 331 724.00 | |||
136 Profit for the Year | -8 756.00 | |||
142 Total Equity - Total I | 331 520.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 540.00 | |||
172 Other debts | 11 844.00 | |||
176 Total debts | 15 060.00 | |||
180 Liabilities Total | 346 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 023.00 | 138 023.00 | ||
218 Production of services sold - France | 5 615.00 | 5 615.00 | ||
230 Other income | 397.00 | 397.00 | ||
232 Total operating income excluding VAT | 144 035.00 | 144 035.00 | ||
234 Purchases of goods (including customs duties) | 31 060.00 | 31 060.00 | ||
236 Inventory change (goods) | 14 569.00 | 14 569.00 | ||
242 Other external expenses | 45 682.00 | 45 682.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 45 222.00 | 45 222.00 | ||
252 Social security contributions | 14 367.00 | 14 367.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 152 791.00 | 152 791.00 | ||
270 Operating profit | -8 756.00 | -8 756.00 | ||
310 Profit or loss | -8 756.00 | -8 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 168 974.00 | 168 974.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
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