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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CABINET D'INFIRMIER EVELYNE TARDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'INFIRMIER EVELYNE TARDIEU |
| Siren | 510575434 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6211 |
| Management number | 2009D00096 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 700.00 | 59 700.00 | 59 700.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 3 313.00 | 3 313.00 | 3 313.00 | |
040 Financial Assets | 3 705.00 | 3 705.00 | 3 705.00 | |
044 Total Fixed Assets | 66 818.00 | 3 413.00 | 63 405.00 | 66 818.00 |
072 Receivables – Other | 8 206.00 | 8 206.00 | 8 206.00 | |
084 Cash | 5 881.00 | 5 881.00 | 5 881.00 | |
096 Total Current Assets + Prepaid Expenses | 5 881.00 | 5 881.00 | 5 881.00 | |
110 Total Assets | 72 699.00 | 3 413.00 | 69 286.00 | 72 699.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 49 000.00 | |||
134 Retained Earnings | 537.00 | |||
136 Profit for the Year | 8 062.00 | |||
142 Total Equity - Total I | 61 999.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 5 487.00 | |||
176 Total debts | 7 287.00 | |||
180 Liabilities Total | 69 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -39 873.00 | -39 873.00 | ||
218 Production of services sold - France | 235 802.00 | 235 802.00 | ||
232 Total operating income excluding VAT | 235 802.00 | 235 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 236.00 | 3 236.00 | ||
242 Other external expenses | 23 609.00 | 23 609.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 15 144.00 | 15 144.00 | ||
250 Staff compensation | 148 100.00 | 148 100.00 | ||
252 Social security contributions | 32 505.00 | 32 505.00 | ||
264 Total operating expenses | 222 594.00 | 222 594.00 | ||
270 Operating profit | 13 208.00 | 13 208.00 | ||
294 Financial expenses | 2 872.00 | 2 872.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 8 062.00 | 8 062.00 | ||
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