Grow your business safely with CABINET DENTAIRE DANIEL GERST
All the information you need about CABINET DENTAIRE DANIEL GERST to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DENTAIRE DANIEL GERST >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DANIEL GERST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | CABINET DENTAIRE DANIEL GERST |
| Siren | 483640538 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 507 |
| Management number | 2005D00177 |
| Activity code | 8623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Lutzelhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 816.00 | 115 816.00 | 115 816.00 | |
028 Tangible Assets | 28 403.00 | 21 804.00 | 6 599.00 | 28 403.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 144 311.00 | 21 804.00 | 122 507.00 | 144 311.00 |
068 Receivables – Trade and related accounts | 26 129.00 | 26 129.00 | 26 129.00 | |
072 Receivables – Other | ||||
084 Cash | 4 699.00 | 4 699.00 | 4 699.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 31 001.00 | 31 001.00 | 31 001.00 | |
110 Total Assets | 175 312.00 | 21 804.00 | 153 509.00 | 175 312.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 42 871.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 45 638.00 | |||
156 Loans and similar debts | 18 177.00 | |||
166 Suppliers and related accounts | 15 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 222.00 | |||
172 Other debts | 74 102.00 | |||
176 Total debts | 107 871.00 | |||
180 Liabilities Total | 153 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 733.00 | 164 438.00 | 118 733.00 | |
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 119 133.00 | 164 438.00 | 119 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 793.00 | 32 288.00 | 25 793.00 | |
242 Other external expenses | 43 520.00 | 46 378.00 | 43 520.00 | |
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 4 057.00 | 3 576.00 | 4 057.00 | |
250 Staff compensation | 26 077.00 | 66 796.00 | 26 077.00 | |
252 Social security contributions | 13 896.00 | 22 498.00 | 13 896.00 | |
254 Depreciation and amortization | 2 058.00 | 2 134.00 | 2 058.00 | |
264 Total operating expenses | 115 401.00 | 173 670.00 | 115 401.00 | |
270 Operating profit | 3 732.00 | -9 232.00 | 3 732.00 | |
290 Exceptional income | 3 150.00 | |||
294 Financial expenses | 1 226.00 | 2 309.00 | 1 226.00 | |
300 Exceptional expenses | 1 989.00 | 1 729.00 | 1 989.00 | |
306 Income tax's | -67.00 | |||
310 Profit or loss | 517.00 | -10 054.00 | 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 311.00 | 144 311.00 | ||
all companies in France
Complete and comprehensive database.
