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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : CABINET INFIRMIER DU MACCHIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2018-12-31 | Complete |
| Name | CABINET INFIRMIER DU MACCHIONE |
| Siren | 832258610 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 61 |
| Management number | 2017D00342 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 1 640.00 | 39.00 | 1 600.00 | 1 640.00 |
BJ TOTAL (I) | 101 640.00 | 39.00 | 101 600.00 | 101 640.00 |
BZ Other receivables | 8 656.00 | 8 656.00 | 8 656.00 | |
CF Cash and cash equivalents | 10 936.00 | 10 936.00 | 10 936.00 | |
CH Prepaid expenses | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 19 612.00 | 19 612.00 | 19 612.00 | |
CO Grand total (0 to V) | 121 252.00 | 39.00 | 121 213.00 | 121 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 100 500.00 | ||
DD Legal reserve (1) | 676.00 | 676.00 | ||
DG Other reserves | 12 800.00 | 12 800.00 | ||
DH Retained earnings | 54.00 | 54.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 530.00 | 13 530.00 | ||
DL TOTAL (I) | 114 030.00 | 114 030.00 | ||
DX Trade payables and related accounts | 4 844.00 | 4 844.00 | ||
DY Tax and social security liabilities | 2 338.00 | 2 338.00 | ||
EC TOTAL (IV) | 7 182.00 | 7 182.00 | ||
EE Grand total (I to V) | 121 213.00 | 121 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 197 788.00 | 197 788.00 | 197 788.00 | |
FJ Net sales | 197 788.00 | 197 788.00 | 197 788.00 | |
FQ Other income | 321.00 | |||
FR Total operating income (I) | 197 788.00 | |||
FU Purchases of raw materials and other supplies | 1 460.00 | |||
FW Other purchases and external expenses | 58 041.00 | |||
FX Taxes, duties, and similar payments | 10 165.00 | |||
FY Salaries and Wages | 91 365.00 | |||
FZ Social Security Contributions | 20 848.00 | |||
GA Operating Expenses - Depreciation and Amortization | 39.00 | |||
GF Total Operating Expenses (II) | 181 919.00 | |||
GG - OPERATING RESULT (I - II) | 15 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 338.00 | 2 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 788.00 | 197 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 257.00 | 184 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 530.00 | 13 530.00 | ||
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