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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CABINET D'INFIRMIERS PIREDDU & GROUSSON-BOUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'INFIRMIERS PIREDDU & GROUSSON-BOUVIER |
| Siren | 504097668 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002044 |
| Management number | 2008D80057 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07240 VERNOUX-EN-VIVARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 1 062.00 | 121.00 | 940.00 | 1 062.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 29 362.00 | 121.00 | 29 240.00 | 29 362.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
064 Advances and down payments on orders | 121.00 | 121.00 | 121.00 | |
068 Receivables – Trade and related accounts | 15 310.00 | 15 310.00 | 15 310.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 7 073.00 | 7 073.00 | 7 073.00 | |
084 Cash | 74 281.00 | 74 281.00 | 74 281.00 | |
096 Total Current Assets + Prepaid Expenses | 96 910.00 | 96 910.00 | 96 910.00 | |
110 Total Assets | 126 272.00 | 121.00 | 126 151.00 | 126 272.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 34 609.00 | |||
136 Profit for the Year | 15 593.00 | |||
142 Total Equity - Total I | 116 202.00 | |||
166 Suppliers and related accounts | 5 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 662.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 9 949.00 | |||
180 Liabilities Total | 126 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -48 333.00 | -139 913.00 | -48 333.00 | |
218 Production of services sold - France | 182 874.00 | 276 247.00 | 182 874.00 | |
230 Other income | 44.00 | 1 671.00 | 44.00 | |
232 Total operating income excluding VAT | 134 585.00 | 138 005.00 | 134 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 633.00 | 1 555.00 | 1 633.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | -85.00 | 8.00 | |
242 Other external expenses | 49 734.00 | 44 201.00 | 49 734.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 4 530.00 | 5 881.00 | 4 530.00 | |
250 Staff compensation | 44 000.00 | 57 000.00 | 44 000.00 | |
252 Social security contributions | 16 340.00 | 22 561.00 | 16 340.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 116 366.00 | 131 113.00 | 116 366.00 | |
270 Operating profit | 18 220.00 | 6 892.00 | 18 220.00 | |
280 Financial income | 125.00 | 129.00 | 125.00 | |
306 Income tax's | 2 752.00 | 822.00 | 2 752.00 | |
310 Profit or loss | 15 593.00 | 6 198.00 | 15 593.00 | |
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