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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : INFIRMIERS DU BEUVRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | INFIRMIERS DU BEUVRON |
| Siren | 537867970 |
| Closing | 2021-09-30 |
| Registry code | 5802 |
| Registration number | 777 |
| Management number | 2011D00196 |
| Activity code | 8690D |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58420 Brinon-sur-Beuvron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 628.00 | 1 585.00 | 1 043.00 | 2 628.00 |
040 Financial Assets | 354 380.00 | 354 380.00 | 354 380.00 | |
044 Total Fixed Assets | 357 008.00 | 1 585.00 | 355 423.00 | 357 008.00 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 142 043.00 | 142 043.00 | 142 043.00 | |
092 Prepaid expenses | 3 289.00 | 3 289.00 | 3 289.00 | |
096 Total Current Assets + Prepaid Expenses | 515 332.00 | 515 332.00 | 515 332.00 | |
110 Total Assets | 872 340.00 | 1 585.00 | 870 755.00 | 872 340.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 40 500.00 | |||
132 Other Reserves | 328 311.00 | |||
136 Profit for the Year | 56 897.00 | |||
142 Total Equity - Total I | 830 708.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 622.00 | |||
172 Other debts | 38 654.00 | |||
176 Total debts | 40 047.00 | |||
180 Liabilities Total | 870 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 060.00 | 314 779.00 | 377 060.00 | |
232 Total operating income excluding VAT | 377 060.00 | 314 779.00 | 377 060.00 | |
242 Other external expenses | 39 360.00 | 41 123.00 | 39 360.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 18 901.00 | 17 930.00 | 18 901.00 | |
24B (including equipment leasing) | 15 455.00 | 15 455.00 | ||
250 Staff compensation | 220 587.00 | 209 070.00 | 220 587.00 | |
252 Social security contributions | 55 407.00 | 54 566.00 | 55 407.00 | |
254 Depreciation and amortization | 330.00 | 269.00 | 330.00 | |
264 Total operating expenses | 334 585.00 | 322 957.00 | 334 585.00 | |
270 Operating profit | 42 475.00 | -8 178.00 | 42 475.00 | |
280 Financial income | 4 410.00 | 10 848.00 | 4 410.00 | |
290 Exceptional income | 25 255.00 | 11 680.00 | 25 255.00 | |
306 Income tax's | 15 244.00 | 2 153.00 | 15 244.00 | |
310 Profit or loss | 56 897.00 | 12 197.00 | 56 897.00 | |
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