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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : DENTAL CERAMIC LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | DENTAL CERAMIC LABORATOIRE |
| Siren | 502177082 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 853 |
| Management number | 2009B05556 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 461.00 | 3 252.00 | 2 109.00 | 5 461.00 |
028 Tangible Assets | 13 830.00 | 12 278.00 | 1 551.00 | 13 830.00 |
044 Total Fixed Assets | 19 291.00 | 15 630.00 | 3 661.00 | 19 291.00 |
068 Receivables – Trade and related accounts | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 5 412.00 | 5 412.00 | 5 412.00 | |
110 Total Assets | 24 704.00 | 15 630.00 | 9 073.00 | 24 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 237.00 | |||
136 Profit for the Year | 5 836.00 | |||
142 Total Equity - Total I | 9 073.00 | |||
180 Liabilities Total | 9 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 153.00 | 19 153.00 | ||
232 Total operating income excluding VAT | 19 153.00 | 19 153.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 927.00 | 1 927.00 | ||
242 Other external expenses | 6 005.00 | 6 005.00 | ||
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 11 478.00 | 11 478.00 | ||
270 Operating profit | 7 674.00 | 7 674.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 733.00 | 1 733.00 | ||
310 Profit or loss | 5 836.00 | 5 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 700.00 | 25 700.00 | ||
492 Total Fixed Assets (Increases) | 18 180.00 | 18 180.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 275 190.00 | 275 190.00 | ||
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