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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE SAUVANET PROTHESE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | LABORATOIRE DENTAIRE SAUVANET PROTHESE GENERALE |
| Siren | 381732478 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 42753 |
| Management number | 1991B05903 |
| Activity code | 3250A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 021.00 | 1 021.00 | 1 021.00 | |
028 Tangible Assets | 61 041.00 | 57 711.00 | 3 330.00 | 61 041.00 |
040 Financial Assets | 12 609.00 | 12 609.00 | 12 609.00 | |
044 Total Fixed Assets | 74 671.00 | 58 732.00 | 15 938.00 | 74 671.00 |
050 Raw materials, supplies, in progress | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 2 286.00 | 2 286.00 | 2 286.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 609.00 | 5 609.00 | 5 609.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 9 508.00 | 9 508.00 | 9 508.00 | |
110 Total Assets | 84 179.00 | 58 732.00 | 25 446.00 | 84 179.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 272.00 | |||
136 Profit for the Year | -21 778.00 | |||
142 Total Equity - Total I | -14 666.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 773.00 | |||
172 Other debts | 35 387.00 | |||
176 Total debts | 40 112.00 | |||
180 Liabilities Total | 25 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 446.00 | 85 829.00 | 60 446.00 | |
232 Total operating income excluding VAT | 60 446.00 | 85 829.00 | 60 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 032.00 | 7 269.00 | 7 032.00 | |
240 Inventory changes (raw materials and supplies) | -13.00 | -37.00 | -13.00 | |
242 Other external expenses | 27 793.00 | 29 231.00 | 27 793.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 902.00 | 415.00 | |
250 Staff compensation | 23 718.00 | 29 300.00 | 23 718.00 | |
252 Social security contributions | 23 383.00 | 21 932.00 | 23 383.00 | |
254 Depreciation and amortization | 447.00 | 183.00 | 447.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 82 775.00 | 88 781.00 | 82 775.00 | |
270 Operating profit | -22 329.00 | -2 952.00 | -22 329.00 | |
280 Financial income | 550.00 | 534.00 | 550.00 | |
310 Profit or loss | -21 778.00 | -2 418.00 | -21 778.00 | |
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