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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : EURL ECREMENT MEDICAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | EURL ECREMENT MEDICAL SERVICE |
| Siren | 838658136 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002756 |
| Management number | 2018B00917 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 166.00 | 733.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 166.00 | 733.00 | 899.00 |
060 Merchandise inventory | 45 693.00 | 45 693.00 | 45 693.00 | |
064 Advances and down payments on orders | 4 025.00 | 4 025.00 | 4 025.00 | |
068 Receivables – Trade and related accounts | 7 593.00 | 7 593.00 | 7 593.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
080 Sellable securities | 620.00 | 620.00 | 620.00 | |
084 Cash | 200 705.00 | 200 705.00 | 200 705.00 | |
096 Total Current Assets + Prepaid Expenses | 259 852.00 | 259 852.00 | 259 852.00 | |
110 Total Assets | 260 751.00 | 166.00 | 260 585.00 | 260 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 801.00 | |||
136 Profit for the Year | 85 811.00 | |||
142 Total Equity - Total I | 123 612.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 35 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 616.00 | |||
172 Other debts | 101 014.00 | |||
176 Total debts | 136 973.00 | |||
180 Liabilities Total | 260 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 396.00 | 337 396.00 | ||
226 Operating subsidies received | 1.00 | |||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 337 396.00 | 337 396.00 | ||
234 Purchases of goods (including customs duties) | 186 092.00 | 186 092.00 | ||
236 Inventory change (goods) | -19 717.00 | -19 717.00 | ||
242 Other external expenses | 39 380.00 | 39 380.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 20 995.00 | 20 995.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 268 561.00 | 268 561.00 | ||
270 Operating profit | 68 835.00 | 68 835.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 78 627.00 | 78 627.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 61 652.00 | 61 652.00 | ||
310 Profit or loss | 85 811.00 | 85 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 376.00 | 25 376.00 | ||
378 Amount of deductible VAT on goods and services | 14 568.00 | 14 568.00 | ||
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