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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : Société d Urologie du Pays Martégal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Société d Urologie du Pays Martégal |
| Siren | 527863732 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7828 |
| Management number | 2010D00695 |
| Activity code | 8622B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 000.00 | 192 000.00 | 192 000.00 | |
028 Tangible Assets | 1 288.00 | 215.00 | 1 073.00 | 1 288.00 |
044 Total Fixed Assets | 193 288.00 | 215.00 | 193 073.00 | 193 288.00 |
072 Receivables – Other | 3 023.00 | 3 023.00 | 3 023.00 | |
084 Cash | 40 596.00 | 40 596.00 | 40 596.00 | |
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 44 707.00 | 44 707.00 | 44 707.00 | |
110 Total Assets | 237 995.00 | 215.00 | 237 780.00 | 237 995.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 123 529.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 802.00 | |||
142 Total Equity - Total I | 172 331.00 | |||
156 Loans and similar debts | 19 971.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 818.00 | |||
172 Other debts | 44 978.00 | |||
176 Total debts | 65 449.00 | |||
180 Liabilities Total | 237 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 812.00 | 278 844.00 | 292 812.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 292 812.00 | 278 848.00 | 292 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 122.00 | 2 178.00 | 3 122.00 | |
242 Other external expenses | 67 544.00 | 57 310.00 | 67 544.00 | |
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 8 659.00 | 10 159.00 | 8 659.00 | |
250 Staff compensation | 105 329.00 | 115 475.00 | 105 329.00 | |
252 Social security contributions | 51 940.00 | 57 014.00 | 51 940.00 | |
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 9 941.00 | 12 547.00 | 9 941.00 | |
264 Total operating expenses | 246 560.00 | 254 683.00 | 246 560.00 | |
270 Operating profit | 46 252.00 | 24 164.00 | 46 252.00 | |
290 Exceptional income | 3 871.00 | |||
294 Financial expenses | 68.00 | 1 137.00 | 68.00 | |
300 Exceptional expenses | 17.00 | 545.00 | 17.00 | |
306 Income tax's | 8 365.00 | 4 123.00 | 8 365.00 | |
310 Profit or loss | 37 802.00 | 22 231.00 | 37 802.00 | |
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