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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : INFIRMIERS DU BEUVRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | INFIRMIERS DU BEUVRON |
| Siren | 537867970 |
| Closing | 2017-09-30 |
| Registry code | 5802 |
| Registration number | 51 |
| Management number | 2011D00196 |
| Activity code | 8690D |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58420 Brinon-sur-Beuvron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 980.00 | 980.00 | 200 000.00 | 200 980.00 |
064 Advances and down payments on orders | 863.00 | 863.00 | 863.00 | |
072 Receivables – Other | 28 184.00 | 28 184.00 | 28 184.00 | |
080 Sellable securities | 415 000.00 | 415 000.00 | 415 000.00 | |
084 Cash | 278 365.00 | 278 365.00 | 278 365.00 | |
096 Total Current Assets + Prepaid Expenses | 722 412.00 | 722 412.00 | 722 412.00 | |
110 Total Assets | 923 392.00 | 980.00 | 922 412.00 | 923 392.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 40 500.00 | |||
132 Other Reserves | 406 630.00 | |||
136 Profit for the Year | 46 556.00 | |||
142 Total Equity - Total I | 898 686.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 127.00 | |||
172 Other debts | 22 088.00 | |||
176 Total debts | 23 725.00 | |||
180 Liabilities Total | 922 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 293.00 | 399 484.00 | 353 293.00 | |
232 Total operating income excluding VAT | 353 293.00 | 399 484.00 | 353 293.00 | |
242 Other external expenses | 41 992.00 | 42 004.00 | 41 992.00 | |
244 Taxes, duties and similar payments | 20 105.00 | 16 932.00 | 20 105.00 | |
250 Staff compensation | 200 000.00 | 200 000.00 | 200 000.00 | |
252 Social security contributions | 38 668.00 | 37 317.00 | 38 668.00 | |
264 Total operating expenses | 300 765.00 | 296 253.00 | 300 765.00 | |
270 Operating profit | 52 528.00 | 103 232.00 | 52 528.00 | |
280 Financial income | 3 664.00 | 17 071.00 | 3 664.00 | |
290 Exceptional income | 6 895.00 | 7 060.00 | 6 895.00 | |
294 Financial expenses | 9.00 | 49.00 | 9.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 16 477.00 | 37 502.00 | 16 477.00 | |
310 Profit or loss | 46 556.00 | 89 812.00 | 46 556.00 | |
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