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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SELARL D'INFIRMIERS GUILLARD - BLANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SELARL D'INFIRMIERS GUILLARD - BLANDIN |
| Siren | 390331189 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2894 |
| Management number | 1993D50048 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 CAVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 2 656.00 | 2 656.00 | 2 656.00 | |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 56 429.00 | 2 656.00 | 53 772.00 | 56 429.00 |
068 Receivables – Trade and related accounts | 12 518.00 | 12 518.00 | 12 518.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 27 024.00 | 27 024.00 | 27 024.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 42 472.00 | 42 472.00 | 42 472.00 | |
110 Total Assets | 98 900.00 | 2 656.00 | 96 244.00 | 98 900.00 |
120 Share or Individual Capital | 60 828.00 | |||
126 Legal Reserve | 6 403.00 | |||
132 Other Reserves | 12 898.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 80 270.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 6 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 586.00 | |||
172 Other debts | 9 623.00 | |||
176 Total debts | 15 974.00 | |||
180 Liabilities Total | 96 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 318.00 | 187 318.00 | ||
232 Total operating income excluding VAT | 187 318.00 | 187 318.00 | ||
234 Purchases of goods (including customs duties) | 1 632.00 | 1 632.00 | ||
242 Other external expenses | 82 894.00 | 82 894.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 5 662.00 | 5 662.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 24 736.00 | 24 736.00 | ||
264 Total operating expenses | 186 924.00 | 186 924.00 | ||
270 Operating profit | 394.00 | 394.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 50.00 | 50.00 | ||
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