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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SCM DES RADIOLOGUES DES LONGUES ALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Complete |
| Name | SCM DES RADIOLOGUES DES LONGUES ALLEES |
| Siren | 338787138 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2154 |
| Management number | 1986D00127 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 919.00 | 7 919.00 | 7 919.00 | |
BJ TOTAL (I) | 7 919.00 | 7 919.00 | 7 919.00 | |
BZ Other receivables | 82 570.00 | 82 570.00 | 82 570.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 82 570.00 | 82 570.00 | 82 570.00 | |
CO Grand total (0 to V) | 90 489.00 | 7 919.00 | 82 570.00 | 90 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 143.00 | 1 143.00 | 1 143.00 | |
DL TOTAL (I) | 1 143.00 | 1 143.00 | 1 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 172.00 | 1 172.00 | ||
DX Trade payables and related accounts | 6 298.00 | 5 405.00 | 6 298.00 | |
DY Tax and social security liabilities | 73 957.00 | 70 341.00 | 73 957.00 | |
EC TOTAL (IV) | 81 426.00 | 75 746.00 | 81 426.00 | |
EE Grand total (I to V) | 82 570.00 | 76 889.00 | 82 570.00 | |
EG Accrued income and payables due within one year | 81 426.00 | 75 746.00 | 81 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 570 384.00 | 570 384.00 | 570 384.00 | |
FJ Net sales | 570 384.00 | 570 384.00 | 570 384.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 775.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 574 159.00 | |||
FW Other purchases and external expenses | 11 498.00 | |||
FX Taxes, duties, and similar payments | 44 359.00 | |||
FY Salaries and Wages | 391 347.00 | |||
FZ Social Security Contributions | 126 944.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 574 159.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 574 159.00 | 551 550.00 | 574 159.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 574 159.00 | 551 550.00 | 574 159.00 | |
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