Grow your business safely with EST RADIOLOGIE
All the information you need about EST RADIOLOGIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EST RADIOLOGIE >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EST RADIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EST RADIOLOGIE |
| Siren | 819475849 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4082 |
| Management number | 2016B00329 |
| Activity code | 3313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54170 Allain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 177.00 | 571.00 | 749.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 1 329.00 | 177.00 | 1 151.00 | 1 329.00 |
060 Merchandise inventory | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 404 334.00 | 404 334.00 | 404 334.00 | |
072 Receivables – Other | 61 775.00 | 61 775.00 | 61 775.00 | |
084 Cash | 2 275.00 | 2 275.00 | 2 275.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 475 870.00 | 475 870.00 | 475 870.00 | |
110 Total Assets | 477 199.00 | 177.00 | 477 021.00 | 477 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 047.00 | |||
142 Total Equity - Total I | 28 047.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 355 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 061.00 | |||
172 Other debts | 93 136.00 | |||
176 Total debts | 448 974.00 | |||
180 Liabilities Total | 477 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 452.00 | 323 452.00 | ||
218 Production of services sold - France | 122 133.00 | 122 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 445 588.00 | 445 588.00 | ||
234 Purchases of goods (including customs duties) | 308 481.00 | 308 481.00 | ||
236 Inventory change (goods) | -6 600.00 | -6 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 544.00 | 544.00 | ||
242 Other external expenses | 71 273.00 | 71 273.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 28 158.00 | 28 158.00 | ||
252 Social security contributions | 11 515.00 | 11 515.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 413 730.00 | 413 730.00 | ||
270 Operating profit | 31 857.00 | 31 857.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 4 795.00 | 4 795.00 | ||
310 Profit or loss | 27 047.00 | 27 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 1 329.00 | 1 329.00 | ||
all companies in France
Complete and comprehensive database.
