Grow your business safely with SANTE CONFORT MEDICAL SARL
All the information you need about SANTE CONFORT MEDICAL SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SANTE CONFORT MEDICAL SARL >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SANTE CONFORT MEDICAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2016-12-31 | Simplified |
| Name | SANTE CONFORT MEDICAL SARL |
| Siren | 502961063 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 525 |
| Management number | 2008B00130 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 092.00 | 39 760.00 | 3 333.00 | 43 092.00 |
044 Total Fixed Assets | 43 092.00 | 39 760.00 | 3 333.00 | 43 092.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
110 Total Assets | 46 831.00 | 39 760.00 | 7 071.00 | 46 831.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -16 034.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | -4 294.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 377.00 | |||
172 Other debts | 9 877.00 | |||
176 Total debts | 11 365.00 | |||
180 Liabilities Total | 7 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 915.00 | 8 089.00 | 5 915.00 | |
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 6 120.00 | 8 089.00 | 6 120.00 | |
234 Purchases of goods (including customs duties) | 2 107.00 | |||
236 Inventory change (goods) | -700.00 | -550.00 | -700.00 | |
242 Other external expenses | 1 324.00 | 1 845.00 | 1 324.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 502.00 | 405.00 | |
252 Social security contributions | 1 500.00 | 1 510.00 | 1 500.00 | |
254 Depreciation and amortization | 2 584.00 | 2 584.00 | 2 584.00 | |
264 Total operating expenses | 5 112.00 | 7 998.00 | 5 112.00 | |
270 Operating profit | 1 007.00 | 92.00 | 1 007.00 | |
294 Financial expenses | 268.00 | 14.00 | 268.00 | |
300 Exceptional expenses | -110.00 | |||
310 Profit or loss | 740.00 | 187.00 | 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 25 835.00 | 25 835.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 257.00 | 14 257.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 092.00 | 43 092.00 | ||
492 Total Fixed Assets (Increases) | 43 092.00 | 43 092.00 | ||
494 Total Fixed Assets (Decreases) | 43 092.00 | 43 092.00 | ||
all companies in France
Complete and comprehensive database.
