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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MEDICAL SAINT JAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MEDICAL SAINT JAUMES |
| Siren | 528103310 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11789 |
| Management number | 2010B02851 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 578.00 | 5 541.00 | 36.00 | 5 578.00 |
044 Total Fixed Assets | 5 578.00 | 5 541.00 | 36.00 | 5 578.00 |
068 Receivables – Trade and related accounts | 77 601.00 | 77 601.00 | 77 601.00 | |
072 Receivables – Other | ||||
084 Cash | 41 348.00 | 41 348.00 | 41 348.00 | |
096 Total Current Assets + Prepaid Expenses | 118 949.00 | 118 949.00 | 118 949.00 | |
110 Total Assets | 124 526.00 | 5 541.00 | 118 985.00 | 124 526.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 1 145.00 | |||
134 Retained Earnings | 37 002.00 | |||
136 Profit for the Year | 30 453.00 | |||
142 Total Equity - Total I | 101 599.00 | |||
166 Suppliers and related accounts | 7 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 17 386.00 | |||
180 Liabilities Total | 118 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 195.00 | 68 635.00 | 69 195.00 | |
218 Production of services sold - France | 42 530.00 | 45 885.00 | 42 530.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 111 726.00 | 114 524.00 | 111 726.00 | |
234 Purchases of goods (including customs duties) | 51 210.00 | 57 797.00 | 51 210.00 | |
242 Other external expenses | 23 382.00 | 23 397.00 | 23 382.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 675.00 | 679.00 | |
254 Depreciation and amortization | 629.00 | 1 495.00 | 629.00 | |
264 Total operating expenses | 75 900.00 | 83 364.00 | 75 900.00 | |
270 Operating profit | 35 827.00 | 31 160.00 | 35 827.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 2 158.00 | |||
306 Income tax's | 5 374.00 | 4 500.00 | 5 374.00 | |
310 Profit or loss | 30 453.00 | 25 502.00 | 30 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 578.00 | 5 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 360.00 | 15 360.00 | ||
378 Amount of deductible VAT on goods and services | 11 032.00 | 11 032.00 | ||
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