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BALANCE SHEET (
2021-05-07)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3632 |
| Management number | 2005D00517 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 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 | 175.00 | 737.00 | 912.00 |
028 Tangible Assets | 31 270.00 | 8 730.00 | 22 541.00 | 31 270.00 |
040 Financial Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
044 Total Fixed Assets | 188 545.00 | 8 904.00 | 179 641.00 | 188 545.00 |
072 Receivables – Other | ||||
084 Cash | 35 286.00 | 35 286.00 | 35 286.00 | |
096 Total Current Assets + Prepaid Expenses | 35 286.00 | 35 286.00 | 35 286.00 | |
110 Total Assets | 223 831.00 | 8 904.00 | 214 927.00 | 223 831.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 382.00 | |||
136 Profit for the Year | 89 067.00 | |||
142 Total Equity - Total I | 136 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 821.00 | |||
172 Other debts | 78 228.00 | |||
176 Total debts | 78 228.00 | |||
180 Liabilities Total | 214 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 447.00 | 279 811.00 | 338 447.00 | |
230 Other income | 3 018.00 | 521.00 | 3 018.00 | |
232 Total operating income excluding VAT | 341 465.00 | 280 333.00 | 341 465.00 | |
242 Other external expenses | 37 699.00 | 29 834.00 | 37 699.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 8 688.00 | 20 304.00 | 8 688.00 | |
250 Staff compensation | 116 220.00 | 128 421.00 | 116 220.00 | |
252 Social security contributions | 52 974.00 | 57 612.00 | 52 974.00 | |
254 Depreciation and amortization | 5 823.00 | 1 495.00 | 5 823.00 | |
262 Other expenses | 6.00 | 32.00 | 6.00 | |
264 Total operating expenses | 221 408.00 | 237 698.00 | 221 408.00 | |
270 Operating profit | 120 056.00 | 42 635.00 | 120 056.00 | |
280 Financial income | 173.00 | 9 253.00 | 173.00 | |
294 Financial expenses | 1 239.00 | 244.00 | 1 239.00 | |
300 Exceptional expenses | 1 567.00 | 9 944.00 | 1 567.00 | |
306 Income tax's | 28 356.00 | 6 782.00 | 28 356.00 | |
310 Profit or loss | 89 067.00 | 34 918.00 | 89 067.00 | |
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