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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : ANESTHBRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ANESTHBRIOT |
| Siren | 484963798 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1459 |
| Management number | 2005D00517 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| 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 | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 912.00 | 84.00 | 828.00 | 912.00 |
028 Tangible Assets | 6 270.00 | 2 998.00 | 3 273.00 | 6 270.00 |
040 Financial Assets | -1 294.00 | -1 294.00 | -1 294.00 | |
044 Total Fixed Assets | 155 889.00 | 3 081.00 | 152 808.00 | 155 889.00 |
072 Receivables – Other | 6 018.00 | 6 018.00 | 6 018.00 | |
084 Cash | 22 106.00 | 22 106.00 | 22 106.00 | |
096 Total Current Assets + Prepaid Expenses | 28 124.00 | 28 124.00 | 28 124.00 | |
110 Total Assets | 184 013.00 | 3 081.00 | 180 932.00 | 184 013.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 231.00 | |||
132 Other Reserves | 122 983.00 | |||
136 Profit for the Year | 34 918.00 | |||
142 Total Equity - Total I | 167 632.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 269.00 | |||
172 Other debts | 13 300.00 | |||
176 Total debts | 13 300.00 | |||
180 Liabilities Total | 180 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 811.00 | 273 280.00 | 279 811.00 | |
230 Other income | 521.00 | 399.00 | 521.00 | |
232 Total operating income excluding VAT | 280 333.00 | 273 679.00 | 280 333.00 | |
242 Other external expenses | 29 834.00 | 19 834.00 | 29 834.00 | |
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 20 304.00 | 523.00 | 20 304.00 | |
250 Staff compensation | 128 421.00 | 207 808.00 | 128 421.00 | |
252 Social security contributions | 57 612.00 | 9 652.00 | 57 612.00 | |
254 Depreciation and amortization | 1 495.00 | 1 004.00 | 1 495.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 237 698.00 | 238 821.00 | 237 698.00 | |
270 Operating profit | 42 635.00 | 34 859.00 | 42 635.00 | |
280 Financial income | 9 253.00 | 9 253.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 9 944.00 | 9 944.00 | ||
306 Income tax's | 6 782.00 | 5 222.00 | 6 782.00 | |
310 Profit or loss | 34 918.00 | 29 637.00 | 34 918.00 | |
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