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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE LAURANNE GIROFLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE LAURANNE GIROFLIER |
| Siren | 812371839 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005599 |
| Management number | 2015D00408 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 16 700.00 | 6 263.00 | 10 438.00 | 16 700.00 |
AT Other tangible assets | 3 300.00 | 1 132.00 | 2 168.00 | 3 300.00 |
BJ TOTAL (I) | 110 000.00 | 7 394.00 | 102 606.00 | 110 000.00 |
BZ Other receivables | 4 874.00 | 4 874.00 | 4 874.00 | |
CF Cash and cash equivalents | 52 895.00 | 52 895.00 | 52 895.00 | |
CH Prepaid expenses | 3 486.00 | 3 486.00 | 3 486.00 | |
CJ TOTAL (II) | 61 255.00 | 61 255.00 | 61 255.00 | |
CO Grand total (0 to V) | 171 255.00 | 7 394.00 | 163 861.00 | 171 255.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 81.00 | 81.00 | ||
DG Other reserves | 1 532.00 | 1 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 235.00 | 1 613.00 | 34 235.00 | |
DL TOTAL (I) | 36 848.00 | 2 613.00 | 36 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 840.00 | 110 139.00 | 93 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 119.00 | 6 832.00 | 20 119.00 | |
DX Trade payables and related accounts | 1 870.00 | 508.00 | 1 870.00 | |
DY Tax and social security liabilities | 9 524.00 | 2 106.00 | 9 524.00 | |
EA Other liabilities | 1 660.00 | 890.00 | 1 660.00 | |
EC TOTAL (IV) | 127 013.00 | 120 475.00 | 127 013.00 | |
EE Grand total (I to V) | 163 861.00 | 123 088.00 | 163 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 197 025.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 197 025.00 | |||
FU Purchases of raw materials and other supplies | 34 973.00 | |||
FW Other purchases and external expenses | 32 092.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | 76 955.00 | |||
FZ Social Security Contributions | 5 383.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 682.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 157 744.00 | |||
GG - OPERATING RESULT (I - II) | 39 281.00 | |||
GU Total financial expenses (VI) | 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 900.00 | 10 750.00 | 1 900.00 | |
HK Income tax | 6 015.00 | 285.00 | 6 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 235.00 | 1 613.00 | 34 235.00 | |
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