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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MEDICAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2018-06-27 | Public | 2016-09-30 | Simplified |
| Name | MEDICAL CONSEIL |
| Siren | 537718165 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 2580 |
| Management number | 2011B00962 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68560 Hirsingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 1 006.00 | 784.00 | 1 790.00 |
044 Total Fixed Assets | 1 790.00 | 1 006.00 | 784.00 | 1 790.00 |
060 Merchandise inventory | 7 436.00 | 7 436.00 | 7 436.00 | |
068 Receivables – Trade and related accounts | 149 468.00 | 149 468.00 | 149 468.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 159 267.00 | 159 267.00 | 159 267.00 | |
110 Total Assets | 161 057.00 | 1 006.00 | 160 051.00 | 161 057.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 81 889.00 | |||
136 Profit for the Year | 32 290.00 | |||
142 Total Equity - Total I | 125 178.00 | |||
166 Suppliers and related accounts | 12 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 371.00 | |||
172 Other debts | 22 615.00 | |||
176 Total debts | 34 872.00 | |||
180 Liabilities Total | 160 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 068.00 | 52 042.00 | 64 068.00 | |
218 Production of services sold - France | 26 660.00 | 28 950.00 | 26 660.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 90 728.00 | 80 993.00 | 90 728.00 | |
234 Purchases of goods (including customs duties) | 43 184.00 | 44 765.00 | 43 184.00 | |
236 Inventory change (goods) | 2 656.00 | -6 208.00 | 2 656.00 | |
242 Other external expenses | 4 701.00 | 3 045.00 | 4 701.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 011.00 | 1 072.00 | |
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 52 621.00 | 42 614.00 | 52 621.00 | |
270 Operating profit | 38 107.00 | 38 379.00 | 38 107.00 | |
294 Financial expenses | 119.00 | 181.00 | 119.00 | |
306 Income tax's | 5 698.00 | 5 744.00 | 5 698.00 | |
310 Profit or loss | 32 290.00 | 32 454.00 | 32 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 790.00 | 1 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 186.00 | 23 186.00 | ||
378 Amount of deductible VAT on goods and services | 7 305.00 | 7 305.00 | ||
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