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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SARL PARAMEDICALE DES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | SARL PARAMEDICALE DES VIGNES |
| Siren | 493511711 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1745 |
| Management number | 2007B00003 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 443.00 | 1 486.00 | 5 957.00 | 7 443.00 |
044 Total Fixed Assets | 7 443.00 | 1 486.00 | 5 957.00 | 7 443.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 6 528.00 | 6 528.00 | 6 528.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 17 490.00 | 17 490.00 | 17 490.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 26 081.00 | 26 081.00 | 26 081.00 | |
110 Total Assets | 33 524.00 | 1 486.00 | 32 038.00 | 33 524.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 28 058.00 | |||
134 Retained Earnings | -1 173.00 | |||
136 Profit for the Year | -6 964.00 | |||
142 Total Equity - Total I | 20 251.00 | |||
166 Suppliers and related accounts | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 039.00 | |||
172 Other debts | 9 135.00 | |||
176 Total debts | 11 788.00 | |||
180 Liabilities Total | 32 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 260.00 | 67 135.00 | 65 260.00 | |
230 Other income | 2.00 | 1 706.00 | 2.00 | |
232 Total operating income excluding VAT | 65 262.00 | 68 841.00 | 65 262.00 | |
242 Other external expenses | 11 899.00 | 17 476.00 | 11 899.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 3 781.00 | 389.00 | 3 781.00 | |
250 Staff compensation | 42 000.00 | 32 500.00 | 42 000.00 | |
252 Social security contributions | 12 907.00 | 16 319.00 | 12 907.00 | |
254 Depreciation and amortization | 1 315.00 | 83.00 | 1 315.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 905.00 | 66 767.00 | 71 905.00 | |
270 Operating profit | -6 643.00 | 2 074.00 | -6 643.00 | |
280 Financial income | 55.00 | 135.00 | 55.00 | |
294 Financial expenses | 376.00 | 376.00 | ||
306 Income tax's | 43.00 | |||
310 Profit or loss | -6 964.00 | 2 166.00 | -6 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 027.00 | 7 027.00 | ||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 7 027.00 | 7 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 180.00 | 13 180.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
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