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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LES INFIRMIERS GRAND-MOTTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-06-30 | Simplified |
| Name | LES INFIRMIERS GRAND-MOTTOIS |
| Siren | 830897112 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 19762 |
| Management number | 2017D00864 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 500.00 | 167.00 | 333.00 | 500.00 |
044 Total Fixed Assets | 20 500.00 | 167.00 | 20 333.00 | 20 500.00 |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 191.00 | 191.00 | 191.00 | |
110 Total Assets | 20 691.00 | 167.00 | 20 524.00 | 20 691.00 |
120 Share or Individual Capital | 20 500.00 | |||
136 Profit for the Year | -16 962.00 | |||
142 Total Equity - Total I | 3 538.00 | |||
156 Loans and similar debts | 125.00 | |||
172 Other debts | 16 861.00 | |||
176 Total debts | 16 986.00 | |||
180 Liabilities Total | 20 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 764.00 | 22 764.00 | ||
215 Production of goods sold - Export | 22 764.00 | 22 764.00 | ||
217 Production of services sold - Export | 5 714.00 | 5 714.00 | ||
218 Production of services sold - France | 5 714.00 | 5 714.00 | ||
232 Total operating income excluding VAT | 28 478.00 | 28 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 19 758.00 | 19 758.00 | ||
250 Staff compensation | 15 631.00 | 15 631.00 | ||
252 Social security contributions | 9 839.00 | 9 839.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 45 450.00 | 45 450.00 | ||
270 Operating profit | -16 972.00 | -16 972.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | -16 962.00 | -16 962.00 | ||
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