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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : DENTAIRE CONDORCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DENTAIRE CONDORCET |
| Siren | 422941195 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1327 |
| Management number | 1999D00103 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 328.00 | 45 328.00 | 45 328.00 | |
028 Tangible Assets | 13 196.00 | 5 787.00 | 7 409.00 | 13 196.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 59 274.00 | 5 787.00 | 53 488.00 | 59 274.00 |
072 Receivables – Other | 80 137.00 | 80 137.00 | 80 137.00 | |
084 Cash | 51 770.00 | 51 770.00 | 51 770.00 | |
096 Total Current Assets + Prepaid Expenses | 131 907.00 | 131 907.00 | 131 907.00 | |
110 Total Assets | 191 181.00 | 5 787.00 | 185 394.00 | 191 181.00 |
120 Share or Individual Capital | 46 751.00 | |||
126 Legal Reserve | 4 676.00 | |||
136 Profit for the Year | 133 968.00 | |||
142 Total Equity - Total I | 185 394.00 | |||
180 Liabilities Total | 185 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 359 019.00 | 333 081.00 | 359 019.00 | |
250 Staff compensation | 22 163.00 | 22 395.00 | 22 163.00 | |
252 Social security contributions | 11 970.00 | 16 421.00 | 11 970.00 | |
264 Total operating expenses | 218 316.00 | 212 934.00 | 218 316.00 | |
310 Profit or loss | 132 443.00 | 112 023.00 | 132 443.00 | |
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