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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : LA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-07-19 | Public | 2018-06-30 | Simplified |
| Name | LA SANTE |
| Siren | 831876636 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 4174 |
| Management number | 2017B00841 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
050 Raw materials, supplies, in progress | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 8 352.00 | 8 352.00 | 8 352.00 | |
096 Total Current Assets + Prepaid Expenses | 9 202.00 | 9 202.00 | 9 202.00 | |
110 Total Assets | 9 532.00 | 9 532.00 | 9 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 3 124.00 | |||
172 Other debts | 6 409.00 | |||
176 Total debts | 6 409.00 | |||
180 Liabilities Total | 9 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 083.00 | 20 083.00 | ||
232 Total operating income excluding VAT | 20 083.00 | 20 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 349.00 | 349.00 | ||
240 Inventory changes (raw materials and supplies) | -225.00 | -225.00 | ||
242 Other external expenses | 4 100.00 | 4 100.00 | ||
250 Staff compensation | 12 081.00 | 12 081.00 | ||
252 Social security contributions | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 17 585.00 | 17 585.00 | ||
270 Operating profit | 2 498.00 | 2 498.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 124.00 | 2 124.00 | ||
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