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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CABINET D INFIRMIERES LIBERALES DE THANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D INFIRMIERES LIBERALES DE THANN |
| Siren | 823003462 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7624 |
| Management number | 2017D00050 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 Roderen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 488.00 | 8 117.00 | 6 371.00 | 14 488.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 488.00 | 8 117.00 | 18 371.00 | 26 488.00 |
050 Raw materials, supplies, in progress | 13 394.00 | 13 394.00 | 13 394.00 | |
072 Receivables – Other | ||||
084 Cash | 64 200.00 | 64 200.00 | 64 200.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 77 744.00 | 77 744.00 | 77 744.00 | |
110 Total Assets | 104 232.00 | 8 117.00 | 96 115.00 | 104 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 193.00 | |||
136 Profit for the Year | 60 579.00 | |||
142 Total Equity - Total I | 66 272.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 5 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 476.00 | |||
172 Other debts | 24 209.00 | |||
176 Total debts | 29 843.00 | |||
180 Liabilities Total | 96 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 861.00 | 141 917.00 | 215 861.00 | |
222 Inventory production | -6 438.00 | 19 832.00 | -6 438.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 209 823.00 | 161 749.00 | 209 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 064.00 | 731.00 | 1 064.00 | |
242 Other external expenses | 48 526.00 | 44 175.00 | 48 526.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 5 499.00 | 2 412.00 | 5 499.00 | |
250 Staff compensation | 58 992.00 | 35 443.00 | 58 992.00 | |
252 Social security contributions | 14 749.00 | 12 966.00 | 14 749.00 | |
254 Depreciation and amortization | 4 259.00 | 3 858.00 | 4 259.00 | |
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 133 178.00 | 99 585.00 | 133 178.00 | |
270 Operating profit | 76 645.00 | 62 164.00 | 76 645.00 | |
306 Income tax's | 16 066.00 | 13 471.00 | 16 066.00 | |
310 Profit or loss | 60 579.00 | 48 693.00 | 60 579.00 | |
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