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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : IMPLANTOLOGIE NUMERIQUE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2020-05-31 | Complete |
| 2017-01-05 | Public | 2016-05-31 | Simplified |
| Name | IMPLANTOLOGIE NUMERIQUE CONCEPT |
| Siren | 802721936 |
| Closing | 2016-05-31 |
| Registry code | 4502 |
| Registration number | 28 |
| Management number | 2014B00709 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 214.00 | 1 086.00 | 3 128.00 | 4 214.00 |
028 Tangible Assets | 81 292.00 | 21 099.00 | 60 193.00 | 81 292.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 86 506.00 | 22 186.00 | 64 321.00 | 86 506.00 |
050 Raw materials, supplies, in progress | 4 194.00 | 4 194.00 | 4 194.00 | |
068 Receivables – Trade and related accounts | 24 914.00 | 24 914.00 | 24 914.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 11 859.00 | 11 859.00 | 11 859.00 | |
096 Total Current Assets + Prepaid Expenses | 42 103.00 | 42 103.00 | 42 103.00 | |
110 Total Assets | 128 609.00 | 22 186.00 | 106 423.00 | 128 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 987.00 | |||
142 Total Equity - Total I | 10 987.00 | |||
156 Loans and similar debts | 66 897.00 | |||
166 Suppliers and related accounts | 7 459.00 | |||
172 Other debts | 21 081.00 | |||
176 Total debts | 95 436.00 | |||
180 Liabilities Total | 106 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 231 069.00 | 231 069.00 | ||
232 Total operating income excluding VAT | 231 069.00 | 231 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 620.00 | 76 620.00 | ||
240 Inventory changes (raw materials and supplies) | -4 194.00 | -4 194.00 | ||
242 Other external expenses | 46 361.00 | 46 361.00 | ||
244 Taxes, duties and similar payments | 4 756.00 | 4 756.00 | ||
250 Staff compensation | 52 578.00 | 52 578.00 | ||
252 Social security contributions | 18 449.00 | 18 449.00 | ||
254 Depreciation and amortization | 22 186.00 | 22 186.00 | ||
264 Total operating expenses | 216 756.00 | 216 756.00 | ||
270 Operating profit | 14 314.00 | 14 314.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 2 935.00 | 2 935.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 9 987.00 | 9 987.00 | ||
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