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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : SOINS INFIRMIERS LA BLACHIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| Name | SOINS INFIRMIERS LA BLACHIERE |
| Siren | 849655105 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 823 |
| Management number | 2019D00087 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Barcelonnette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 162.00 | 128.00 | 34.00 | 162.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 50 262.00 | 128.00 | 50 134.00 | 50 262.00 |
072 Receivables – Other | 33 489.00 | 33 489.00 | 33 489.00 | |
084 Cash | 19 985.00 | 19 985.00 | 19 985.00 | |
096 Total Current Assets + Prepaid Expenses | 53 475.00 | 53 475.00 | 53 475.00 | |
110 Total Assets | 103 736.00 | 128.00 | 103 608.00 | 103 736.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 477.00 | |||
142 Total Equity - Total I | 18 977.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 510.00 | |||
172 Other debts | 84 271.00 | |||
176 Total debts | 84 631.00 | |||
180 Liabilities Total | 103 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 354.00 | 52 354.00 | ||
232 Total operating income excluding VAT | 52 354.00 | 52 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 14 763.00 | 14 763.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 6 799.00 | 6 799.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 30 616.00 | 30 616.00 | ||
270 Operating profit | 21 738.00 | 21 738.00 | ||
306 Income tax's | 3 261.00 | 3 261.00 | ||
310 Profit or loss | 18 477.00 | 18 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 162.00 | 162.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 50 262.00 | 50 262.00 | ||
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