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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : Société d Urologie du Pays Martégal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Société d'Urologie du Pays Martégal |
| Siren | 527863732 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2246 |
| Management number | 2010D00695 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 192 000.00 | 192 000.00 | 192 000.00 | |
028 Tangible Assets | 988.00 | 241.00 | 747.00 | 988.00 |
044 Total Fixed Assets | 192 988.00 | 241.00 | 192 747.00 | 192 988.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 48 523.00 | 48 523.00 | 48 523.00 | |
092 Prepaid expenses | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 53 416.00 | 53 416.00 | 53 416.00 | |
110 Total Assets | 246 404.00 | 241.00 | 246 163.00 | 246 404.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 180 130.00 | |||
136 Profit for the Year | 5 787.00 | |||
142 Total Equity - Total I | 196 917.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 284.00 | |||
172 Other debts | 47 155.00 | |||
176 Total debts | 49 246.00 | |||
180 Liabilities Total | 246 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 475.00 | 312 725.00 | 328 475.00 | |
230 Other income | 10.00 | 381.00 | 10.00 | |
232 Total operating income excluding VAT | 328 485.00 | 313 106.00 | 328 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 947.00 | 2 044.00 | 3 947.00 | |
242 Other external expenses | 58 289.00 | 55 882.00 | 58 289.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 18 163.00 | 11 032.00 | 18 163.00 | |
250 Staff compensation | 161 828.00 | 154 437.00 | 161 828.00 | |
252 Social security contributions | 68 257.00 | 57 474.00 | 68 257.00 | |
254 Depreciation and amortization | 575.00 | 550.00 | 575.00 | |
262 Other expenses | 10 841.00 | 10 047.00 | 10 841.00 | |
264 Total operating expenses | 321 899.00 | 291 465.00 | 321 899.00 | |
270 Operating profit | 6 586.00 | 21 640.00 | 6 586.00 | |
290 Exceptional income | 1 134.00 | 893.00 | 1 134.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 144.00 | 128.00 | 144.00 | |
306 Income tax's | 1 789.00 | 3 594.00 | 1 789.00 | |
310 Profit or loss | 5 787.00 | 18 799.00 | 5 787.00 | |
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