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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SELARL SCHUTTAK INFIRMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SELARL SCHUTTAK INFIRMIERE |
| Siren | 794083964 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13918 |
| Management number | 2013D00809 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78114 MAGNY LES HAMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 10 009.00 | 10 009.00 | 10 009.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 12 291.00 | 12 291.00 | 12 291.00 | |
110 Total Assets | 12 291.00 | 12 291.00 | 12 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 127.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 11 867.00 | |||
166 Suppliers and related accounts | 271.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 424.00 | |||
180 Liabilities Total | 12 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 658.00 | 74 658.00 | ||
232 Total operating income excluding VAT | 74 658.00 | 74 658.00 | ||
242 Other external expenses | 17 053.00 | 17 053.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
24B (including equipment leasing) | 4 242.00 | 4 242.00 | ||
250 Staff compensation | 40 328.00 | 40 328.00 | ||
252 Social security contributions | 15 592.00 | 15 592.00 | ||
264 Total operating expenses | 73 870.00 | 73 870.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 640.00 | 640.00 | ||
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