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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : E.DENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | E.DENTIC |
| Siren | 804729481 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3158 |
| Management number | 2014B01056 |
| Activity code | 3250A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 876.00 | 8 686.00 | 18 190.00 | 26 876.00 |
044 Total Fixed Assets | 26 876.00 | 8 686.00 | 18 190.00 | 26 876.00 |
050 Raw materials, supplies, in progress | 4 572.00 | 4 572.00 | 4 572.00 | |
068 Receivables – Trade and related accounts | 14 404.00 | 14 404.00 | 14 404.00 | |
084 Cash | 58 147.00 | 58 147.00 | 58 147.00 | |
096 Total Current Assets + Prepaid Expenses | 77 123.00 | 77 123.00 | 77 123.00 | |
110 Total Assets | 103 999.00 | 8 686.00 | 95 313.00 | 103 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 208.00 | |||
136 Profit for the Year | 35 531.00 | |||
142 Total Equity - Total I | 54 239.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 433.00 | |||
172 Other debts | 35 813.00 | |||
176 Total debts | 41 073.00 | |||
180 Liabilities Total | 95 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 140 180.00 | 91 371.00 | 140 180.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 250.00 | 4 250.00 | ||
230 Other income | 492.00 | |||
232 Total operating income excluding VAT | 144 430.00 | 91 863.00 | 144 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 563.00 | 21 518.00 | 22 563.00 | |
240 Inventory changes (raw materials and supplies) | -4 049.00 | -523.00 | -4 049.00 | |
242 Other external expenses | 43 899.00 | 47 755.00 | 43 899.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 940.00 | 1 293.00 | 940.00 | |
24B (including equipment leasing) | 9.00 | 9.00 | ||
250 Staff compensation | 33 390.00 | 1 362.00 | 33 390.00 | |
252 Social security contributions | 470.00 | 250.00 | 470.00 | |
254 Depreciation and amortization | 4 605.00 | 4 081.00 | 4 605.00 | |
264 Total operating expenses | 101 819.00 | 75 736.00 | 101 819.00 | |
270 Operating profit | 42 611.00 | 16 127.00 | 42 611.00 | |
306 Income tax's | 7 080.00 | 2 419.00 | 7 080.00 | |
310 Profit or loss | 35 531.00 | 13 708.00 | 35 531.00 | |
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