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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : FRANCE IMAGERIE MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMAGERIE MEDICALE |
| Siren | 531164259 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8050 |
| Management number | 2011B00567 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 15 676.00 | 13 713.00 | 1 963.00 | 15 676.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 101 771.00 | 14 808.00 | 86 963.00 | 101 771.00 |
060 Merchandise inventory | 137 273.00 | 137 273.00 | 137 273.00 | |
068 Receivables – Trade and related accounts | 79 751.00 | 4 520.00 | 75 231.00 | 79 751.00 |
072 Receivables – Other | 15 268.00 | 15 268.00 | 15 268.00 | |
084 Cash | 115 830.00 | 115 830.00 | 115 830.00 | |
096 Total Current Assets + Prepaid Expenses | 348 122.00 | 4 520.00 | 343 602.00 | 348 122.00 |
110 Total Assets | 449 893.00 | 19 328.00 | 430 565.00 | 449 893.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 36 000.00 | |||
134 Retained Earnings | 179 306.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 238 489.00 | |||
156 Loans and similar debts | 4 429.00 | |||
166 Suppliers and related accounts | 169 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 17 758.00 | |||
176 Total debts | 192 076.00 | |||
180 Liabilities Total | 430 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 475.00 | 1 475.00 | ||
490 Total Fixed Assets (Gross Value) | 100 296.00 | 100 296.00 | ||
492 Total Fixed Assets (Increases) | 1 475.00 | 1 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 173 325.00 | 173 325.00 | ||
378 Amount of deductible VAT on goods and services | 142 629.00 | 142 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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