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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : MEDICAL SAINT JAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MEDICAL SAINT JAUMES |
| Siren | 528103310 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11997 |
| Management number | 2010B02851 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 578.00 | 5 578.00 | 5 578.00 | |
044 Total Fixed Assets | 5 578.00 | 5 578.00 | 5 578.00 | |
068 Receivables – Trade and related accounts | 61 820.00 | 61 820.00 | 61 820.00 | |
072 Receivables – Other | 23 480.00 | 23 480.00 | 23 480.00 | |
084 Cash | 13 432.00 | 13 432.00 | 13 432.00 | |
096 Total Current Assets + Prepaid Expenses | 98 731.00 | 98 731.00 | 98 731.00 | |
110 Total Assets | 104 309.00 | 5 578.00 | 98 731.00 | 104 309.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 1 145.00 | |||
134 Retained Earnings | 62 221.00 | |||
136 Profit for the Year | -10 550.00 | |||
142 Total Equity - Total I | 85 815.00 | |||
166 Suppliers and related accounts | 6 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 6 829.00 | |||
176 Total debts | 12 916.00 | |||
180 Liabilities Total | 98 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 733.00 | 56 888.00 | 53 733.00 | |
218 Production of services sold - France | 44 454.00 | 44 506.00 | 44 454.00 | |
232 Total operating income excluding VAT | 98 187.00 | 101 394.00 | 98 187.00 | |
234 Purchases of goods (including customs duties) | 27 322.00 | 27 680.00 | 27 322.00 | |
242 Other external expenses | 50 104.00 | 47 177.00 | 50 104.00 | |
244 Taxes, duties and similar payments | 411.00 | 406.00 | 411.00 | |
254 Depreciation and amortization | 36.00 | |||
264 Total operating expenses | 77 837.00 | 75 300.00 | 77 837.00 | |
270 Operating profit | 20 350.00 | 26 094.00 | 20 350.00 | |
300 Exceptional expenses | 30 900.00 | 30 900.00 | ||
306 Income tax's | 3 914.00 | |||
310 Profit or loss | -10 550.00 | 22 180.00 | -10 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 578.00 | 5 578.00 | ||
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