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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MF CHIRURGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MF CHIRURGIE |
| Siren | 799510169 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8659 |
| Management number | 2014D00007 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 10 619.00 | 4 748.00 | 5 871.00 | 10 619.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 15 059.00 | 4 988.00 | 10 071.00 | 15 059.00 |
068 Receivables – Trade and related accounts | 14 396.00 | 14 396.00 | 14 396.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 15 450.00 | 15 450.00 | 15 450.00 | |
110 Total Assets | 30 509.00 | 4 988.00 | 25 520.00 | 30 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 069.00 | |||
136 Profit for the Year | 5 126.00 | |||
142 Total Equity - Total I | -10 844.00 | |||
156 Loans and similar debts | 8 306.00 | |||
166 Suppliers and related accounts | 4 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 871.00 | |||
172 Other debts | 23 524.00 | |||
176 Total debts | 36 364.00 | |||
180 Liabilities Total | 25 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 780.00 | 221 780.00 | ||
226 Operating subsidies received | 6 926.00 | 6 926.00 | ||
230 Other income | 1 494.00 | 1 494.00 | ||
232 Total operating income excluding VAT | 230 200.00 | 230 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 933.00 | 933.00 | ||
242 Other external expenses | 93 842.00 | 93 842.00 | ||
244 Taxes, duties and similar payments | 12 151.00 | 12 151.00 | ||
250 Staff compensation | 73 406.00 | 73 406.00 | ||
252 Social security contributions | 41 254.00 | 41 254.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 222 644.00 | 222 644.00 | ||
270 Operating profit | 7 555.00 | 7 555.00 | ||
294 Financial expenses | 2 013.00 | 2 013.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
310 Profit or loss | 5 126.00 | 5 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 593.00 | 3 593.00 | ||
490 Total Fixed Assets (Gross Value) | 11 466.00 | 11 466.00 | ||
492 Total Fixed Assets (Increases) | 3 593.00 | 3 593.00 | ||
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