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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ANESTHESIE REANIMATION DOCTEUR LACOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | ANESTHESIE REANIMATION DOCTEUR LACOMBE |
| Siren | 508342631 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016539 |
| Management number | 2008D01082 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 550.00 | 102 550.00 | 102 550.00 | |
028 Tangible Assets | 6 857.00 | 2 898.00 | 3 960.00 | 6 857.00 |
044 Total Fixed Assets | 109 407.00 | 2 898.00 | 106 510.00 | 109 407.00 |
072 Receivables – Other | 58 897.00 | 58 897.00 | 58 897.00 | |
084 Cash | 26 516.00 | 26 516.00 | 26 516.00 | |
096 Total Current Assets + Prepaid Expenses | 85 413.00 | 85 413.00 | 85 413.00 | |
110 Total Assets | 194 820.00 | 2 898.00 | 191 922.00 | 194 820.00 |
120 Share or Individual Capital | 74 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 124 803.00 | |||
136 Profit for the Year | -8 279.00 | |||
142 Total Equity - Total I | 191 324.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 598.00 | |||
180 Liabilities Total | 191 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 223.00 | 125 223.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 125 323.00 | 125 323.00 | ||
242 Other external expenses | 14 926.00 | 14 926.00 | ||
244 Taxes, duties and similar payments | 11 530.00 | 11 530.00 | ||
250 Staff compensation | 73 687.00 | 73 687.00 | ||
252 Social security contributions | 32 092.00 | 32 092.00 | ||
254 Depreciation and amortization | 1 368.00 | 1 368.00 | ||
264 Total operating expenses | 133 602.00 | 133 602.00 | ||
270 Operating profit | -8 279.00 | -8 279.00 | ||
310 Profit or loss | -8 279.00 | -8 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 407.00 | 109 407.00 | ||
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