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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : CURETIS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | CURETIS FRANCE SARL |
| Siren | 822952511 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10812 |
| Management number | 2016B02166 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 72 257.00 | 72 257.00 | 72 257.00 | |
072 Receivables – Other | 13 750.00 | 13 750.00 | 13 750.00 | |
084 Cash | 20 685.00 | 20 685.00 | 20 685.00 | |
092 Prepaid expenses | 15 225.00 | 15 225.00 | 15 225.00 | |
096 Total Current Assets + Prepaid Expenses | 121 917.00 | 121 917.00 | 121 917.00 | |
110 Total Assets | 131 117.00 | 131 117.00 | 131 117.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 190.00 | |||
134 Retained Earnings | 3 620.00 | |||
136 Profit for the Year | 18 740.00 | |||
142 Total Equity - Total I | 47 550.00 | |||
154 Provisions for risks and charges - Total II | 16 289.00 | |||
166 Suppliers and related accounts | 16 889.00 | |||
172 Other debts | 50 389.00 | |||
176 Total debts | 67 278.00 | |||
180 Liabilities Total | 131 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 515.00 | 2 515.00 | ||
217 Production of services sold - Export | 372 082.00 | 372 082.00 | ||
218 Production of services sold - France | 372 332.00 | 372 332.00 | ||
232 Total operating income excluding VAT | 374 847.00 | 374 847.00 | ||
234 Purchases of goods (including customs duties) | 2 765.00 | 2 765.00 | ||
242 Other external expenses | 112 510.00 | 112 510.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 2 041.00 | ||
250 Staff compensation | 156 007.00 | 156 007.00 | ||
252 Social security contributions | 74 012.00 | 74 012.00 | ||
264 Total operating expenses | 347 335.00 | 347 335.00 | ||
270 Operating profit | 27 512.00 | 27 512.00 | ||
306 Income tax's | 8 772.00 | 8 772.00 | ||
310 Profit or loss | 18 740.00 | 18 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 200.00 | 9 200.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 706.00 | 1 706.00 | ||
378 Amount of deductible VAT on goods and services | 13 449.00 | 13 449.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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