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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LABO PROTHESE DENTAIRE EYNAUD P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LABO PROTHESE DENTAIRE EYNAUD P.M. |
| Siren | 424986883 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1908 |
| Management number | 1999B00215 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 19 789.00 | 19 789.00 | 19 789.00 | |
044 Total Fixed Assets | 19 790.00 | 19 789.00 | 1.00 | 19 790.00 |
050 Raw materials, supplies, in progress | 7 581.00 | 7 581.00 | 7 581.00 | |
068 Receivables – Trade and related accounts | 10 343.00 | 10 343.00 | 10 343.00 | |
084 Cash | 4 911.00 | 4 911.00 | 4 911.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 22 859.00 | 22 859.00 | 22 859.00 | |
110 Total Assets | 42 649.00 | 19 789.00 | 22 860.00 | 42 649.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 5 686.00 | |||
142 Total Equity - Total I | 14 486.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 4 556.00 | |||
176 Total debts | 8 373.00 | |||
180 Liabilities Total | 22 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 255.00 | 196 435.00 | 218 255.00 | |
230 Other income | 1 316.00 | 281.00 | 1 316.00 | |
232 Total operating income excluding VAT | 219 571.00 | 196 716.00 | 219 571.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 624.00 | 23 440.00 | 29 624.00 | |
240 Inventory changes (raw materials and supplies) | -4 669.00 | -121.00 | -4 669.00 | |
242 Other external expenses | 40 984.00 | 34 661.00 | 40 984.00 | |
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 11 119.00 | 10 325.00 | 11 119.00 | |
250 Staff compensation | 100 617.00 | 78 154.00 | 100 617.00 | |
252 Social security contributions | 36 171.00 | 32 569.00 | 36 171.00 | |
254 Depreciation and amortization | 113.00 | |||
262 Other expenses | 37.00 | 1.00 | 37.00 | |
264 Total operating expenses | 213 884.00 | 179 143.00 | 213 884.00 | |
270 Operating profit | 5 686.00 | 17 573.00 | 5 686.00 | |
310 Profit or loss | 5 686.00 | 17 573.00 | 5 686.00 | |
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