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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : DOMINIQUE BARONI INFIRMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | DOMINIQUE BARONI INFIRMIER |
| Siren | 834113078 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 767 |
| Management number | 2018D00025 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 36 586.00 | 36 586.00 | 36 586.00 | |
084 Cash | 3 138.00 | 3 138.00 | 3 138.00 | |
096 Total Current Assets + Prepaid Expenses | 39 724.00 | 39 724.00 | 39 724.00 | |
110 Total Assets | 51 724.00 | 51 724.00 | 51 724.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 18 724.00 | |||
142 Total Equity - Total I | 30 724.00 | |||
156 Loans and similar debts | 9 304.00 | |||
172 Other debts | 11 695.00 | |||
176 Total debts | 20 999.00 | |||
180 Liabilities Total | 51 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 836.00 | 113 836.00 | ||
226 Operating subsidies received | 1 690.00 | 1 690.00 | ||
232 Total operating income excluding VAT | 115 526.00 | 115 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 31 530.00 | 31 530.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 30 287.00 | 30 287.00 | ||
252 Social security contributions | 26 517.00 | 26 517.00 | ||
262 Other expenses | 840.00 | 840.00 | ||
264 Total operating expenses | 89 444.00 | 89 444.00 | ||
270 Operating profit | 26 082.00 | 26 082.00 | ||
294 Financial expenses | 4 522.00 | 4 522.00 | ||
306 Income tax's | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 18 724.00 | 18 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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