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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | Cabinet d'Orthopédie dento-faciale du Docteur Jean-Jacques P |
| Siren | 492319025 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/000635 |
| Management number | 2006D00218 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 283 000.00 | 283 000.00 | 283 000.00 | |
AR Technical installations, industrial equipment and tools | 26 996.00 | 12 012.00 | 14 985.00 | 26 996.00 |
AT Other tangible assets | 7 544.00 | 4 210.00 | 3 333.00 | 7 544.00 |
BB Receivables related to investments | 12 805.00 | 12 805.00 | 12 805.00 | |
BJ TOTAL (I) | 330 345.00 | 16 222.00 | 314 123.00 | 330 345.00 |
BL Raw materials, supplies | 15 032.00 | 15 032.00 | 15 032.00 | |
BP Services in progress | 47 679.00 | 47 679.00 | 47 679.00 | |
BX Customers and related accounts | 5 026.00 | 4 786.00 | 240.00 | 5 026.00 |
BZ Other receivables | 3 443.00 | 3 443.00 | 3 443.00 | |
CD Marketable securities | 101 250.00 | 101 250.00 | 101 250.00 | |
CF Cash and cash equivalents | 255 960.00 | 255 960.00 | 255 960.00 | |
CH Prepaid expenses | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 433 274.00 | 4 786.00 | 428 487.00 | 433 274.00 |
CO Grand total (0 to V) | 763 619.00 | 21 008.00 | 742 610.00 | 763 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 478.00 | 6 903.00 | 1 478.00 | |
230 Other income | 4 103.00 | 679.00 | 4 103.00 | |
232 Total operating income excluding VAT | 766 582.00 | 749 898.00 | 766 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118 252.00 | 95 710.00 | 118 252.00 | |
240 Inventory changes (raw materials and supplies) | -84.00 | -375.00 | -84.00 | |
244 Taxes, duties and similar payments | 14 275.00 | 16 483.00 | 14 275.00 | |
252 Social security contributions | 39 498.00 | 39 712.00 | 39 498.00 | |
262 Other expenses | 2 346.00 | 2 321.00 | 2 346.00 | |
270 Operating profit | 36 905.00 | 37 999.00 | 36 905.00 | |
280 Financial income | 3 303.00 | 2 089.00 | 3 303.00 | |
306 Income tax's | 5 661.00 | 5 662.00 | 5 661.00 | |
310 Profit or loss | 34 547.00 | 34 426.00 | 34 547.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 517 276.00 | 482 850.00 | 517 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 547.00 | 34 426.00 | 34 547.00 | |
DL TOTAL (I) | 560 623.00 | 526 076.00 | 560 623.00 | |
DX Trade payables and related accounts | 3 750.00 | 4 994.00 | 3 750.00 | |
DY Tax and social security liabilities | 38 583.00 | 40 658.00 | 38 583.00 | |
EC TOTAL (IV) | 181 987.00 | 181 696.00 | 181 987.00 | |
EE Grand total (I to V) | 742 610.00 | 707 772.00 | 742 610.00 | |
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