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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SELARLU CABINET PARAMEDICAL DE BRION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2020-12-31 | Simplified |
| Name | SELARLU CABINET PARAMEDICAL DE BRION |
| Siren | 883945586 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000654 |
| Management number | 2020D00077 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137 212.00 | 789.00 | 136 423.00 | 137 212.00 |
028 Tangible Assets | 183 272.00 | 79 653.00 | 103 620.00 | 183 272.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 320 634.00 | 80 442.00 | 240 192.00 | 320 634.00 |
072 Receivables – Other | 10 204.00 | 10 204.00 | 10 204.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 11 390.00 | 11 390.00 | 11 390.00 | |
110 Total Assets | 332 025.00 | 80 442.00 | 251 583.00 | 332 025.00 |
120 Share or Individual Capital | 85 470.00 | |||
134 Retained Earnings | -20 952.00 | |||
136 Profit for the Year | -20 952.00 | |||
142 Total Equity - Total I | 64 518.00 | |||
156 Loans and similar debts | 107 471.00 | |||
166 Suppliers and related accounts | 19 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 60 493.00 | |||
176 Total debts | 187 065.00 | |||
180 Liabilities Total | 251 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 042.00 | 73 042.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5 206.00 | 5 206.00 | ||
232 Total operating income excluding VAT | 79 748.00 | 79 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 379.00 | 2 379.00 | ||
242 Other external expenses | 55 554.00 | 55 554.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
24B (including equipment leasing) | 7 115.00 | 7 115.00 | ||
250 Staff compensation | 55 200.00 | 55 200.00 | ||
252 Social security contributions | 43 208.00 | 43 208.00 | ||
254 Depreciation and amortization | 21 842.00 | 21 842.00 | ||
262 Other expenses | 1 919.00 | 1 919.00 | ||
264 Total operating expenses | 181 970.00 | 181 970.00 | ||
270 Operating profit | -102 223.00 | -102 223.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 98 704.00 | 98 704.00 | ||
294 Financial expenses | 2 667.00 | 2 667.00 | ||
300 Exceptional expenses | 14 766.00 | 14 766.00 | ||
310 Profit or loss | -20 952.00 | -20 952.00 | ||
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