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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MED CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | MED CONSTRUCTIONS |
| Siren | 824877849 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036012 |
| Management number | 2017B00191 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 079.00 | 42.00 | 1 037.00 | 1 079.00 |
044 Total Fixed Assets | 1 079.00 | 42.00 | 1 037.00 | 1 079.00 |
050 Raw materials, supplies, in progress | 11 922.00 | 11 922.00 | 11 922.00 | |
068 Receivables – Trade and related accounts | 15 850.00 | 15 850.00 | 15 850.00 | |
072 Receivables – Other | 6 807.00 | 6 807.00 | 6 807.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 34 754.00 | 34 754.00 | 34 754.00 | |
110 Total Assets | 35 833.00 | 42.00 | 35 791.00 | 35 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 562.00 | |||
166 Suppliers and related accounts | 18 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 16 457.00 | |||
176 Total debts | 35 230.00 | |||
180 Liabilities Total | 35 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 850.00 | 83 850.00 | ||
222 Inventory production | 7 950.00 | 7 950.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 91 809.00 | 91 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 988.00 | 15 988.00 | ||
240 Inventory changes (raw materials and supplies) | -3 972.00 | -3 972.00 | ||
242 Other external expenses | 11 814.00 | 11 814.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 46 847.00 | 46 847.00 | ||
252 Social security contributions | 20 477.00 | 20 477.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 92 247.00 | 92 247.00 | ||
270 Operating profit | -438.00 | -438.00 | ||
310 Profit or loss | -438.00 | -438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 079.00 | 1 079.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 155.00 | 4 155.00 | ||
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