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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : INFIRMIERS DU BEUVRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | INFIRMIERS DU BEUVRON |
| Siren | 537867970 |
| Closing | 2018-09-30 |
| Registry code | 5802 |
| Registration number | 249 |
| Management number | 2011D00196 |
| Activity code | 8690D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58420 BRINON-SUR-BEUVRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 980.00 | 980.00 | 200 000.00 | 200 980.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 200.00 | 20 200.00 | 20 200.00 | |
072 Receivables – Other | 15 493.00 | 15 493.00 | 15 493.00 | |
080 Sellable securities | 415 000.00 | 415 000.00 | 415 000.00 | |
084 Cash | 257 517.00 | 257 517.00 | 257 517.00 | |
092 Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 709 563.00 | 709 563.00 | 709 563.00 | |
110 Total Assets | 910 543.00 | 980.00 | 909 563.00 | 910 543.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 40 500.00 | |||
132 Other Reserves | 411 576.00 | |||
136 Profit for the Year | 26 565.00 | |||
142 Total Equity - Total I | 883 642.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 127.00 | |||
172 Other debts | 24 195.00 | |||
176 Total debts | 25 922.00 | |||
180 Liabilities Total | 909 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 451.00 | 353 293.00 | 329 451.00 | |
232 Total operating income excluding VAT | 329 451.00 | 353 293.00 | 329 451.00 | |
242 Other external expenses | 41 096.00 | 41 992.00 | 41 096.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 19 781.00 | 20 105.00 | 19 781.00 | |
250 Staff compensation | 202 044.00 | 200 000.00 | 202 044.00 | |
252 Social security contributions | 45 455.00 | 38 668.00 | 45 455.00 | |
264 Total operating expenses | 308 376.00 | 300 765.00 | 308 376.00 | |
270 Operating profit | 21 075.00 | 52 528.00 | 21 075.00 | |
280 Financial income | 3 469.00 | 3 664.00 | 3 469.00 | |
290 Exceptional income | 6 980.00 | 6 895.00 | 6 980.00 | |
294 Financial expenses | 9.00 | 9.00 | 9.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 4 950.00 | 16 477.00 | 4 950.00 | |
310 Profit or loss | 26 565.00 | 46 556.00 | 26 565.00 | |
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