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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ACOUSTIQUE MEDICALE VACQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| Name | ACOUSTIQUE MEDICALE VACQUIER |
| Siren | 387721202 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 8585 |
| Management number | 1992B00423 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 997.00 | 142 997.00 | 142 997.00 | |
028 Tangible Assets | 25 618.00 | 24 698.00 | 920.00 | 25 618.00 |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 170 140.00 | 24 698.00 | 145 442.00 | 170 140.00 |
060 Merchandise inventory | 20 458.00 | 20 458.00 | 20 458.00 | |
068 Receivables – Trade and related accounts | 7 190.00 | 7 190.00 | 7 190.00 | |
072 Receivables – Other | 4 437.00 | 4 437.00 | 4 437.00 | |
084 Cash | 167 017.00 | 167 017.00 | 167 017.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 200 456.00 | 200 456.00 | 200 456.00 | |
110 Total Assets | 370 595.00 | 24 698.00 | 345 898.00 | 370 595.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 322 967.00 | |||
136 Profit for the Year | -1 981.00 | |||
142 Total Equity - Total I | 329 539.00 | |||
166 Suppliers and related accounts | 4 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 540.00 | |||
172 Other debts | 12 183.00 | |||
176 Total debts | 16 359.00 | |||
180 Liabilities Total | 345 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 678.00 | 140 678.00 | ||
218 Production of services sold - France | 3 612.00 | 3 612.00 | ||
230 Other income | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 144 923.00 | 144 923.00 | ||
234 Purchases of goods (including customs duties) | 38 861.00 | 38 861.00 | ||
236 Inventory change (goods) | -104.00 | -104.00 | ||
242 Other external expenses | 51 027.00 | 51 027.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 42 173.00 | 42 173.00 | ||
252 Social security contributions | 13 230.00 | 13 230.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 146 904.00 | 146 904.00 | ||
270 Operating profit | -1 981.00 | -1 981.00 | ||
310 Profit or loss | -1 981.00 | -1 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 140.00 | 170 140.00 | ||
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