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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GR DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GR DENTAL |
| Siren | 484538566 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2874 |
| Management number | 2005B00347 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 837.00 | 8 753.00 | 84.00 | 8 837.00 |
044 Total Fixed Assets | 8 837.00 | 8 753.00 | 84.00 | 8 837.00 |
050 Raw materials, supplies, in progress | 5 544.00 | 5 544.00 | 5 544.00 | |
068 Receivables – Trade and related accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 25 651.00 | 25 651.00 | 25 651.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 34 060.00 | 34 060.00 | 34 060.00 | |
110 Total Assets | 42 897.00 | 8 753.00 | 34 144.00 | 42 897.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 399.00 | |||
136 Profit for the Year | 3 831.00 | |||
142 Total Equity - Total I | 30 030.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 473.00 | |||
172 Other debts | 3 562.00 | |||
176 Total debts | 4 114.00 | |||
180 Liabilities Total | 34 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 775.00 | 58 844.00 | 45 775.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 45 775.00 | 58 845.00 | 45 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 939.00 | 9 993.00 | 4 939.00 | |
240 Inventory changes (raw materials and supplies) | 621.00 | -1 619.00 | 621.00 | |
242 Other external expenses | 7 862.00 | 8 358.00 | 7 862.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 2 717.00 | 2 298.00 | 2 717.00 | |
250 Staff compensation | 18 000.00 | 17 200.00 | 18 000.00 | |
252 Social security contributions | 6 650.00 | 6 205.00 | 6 650.00 | |
254 Depreciation and amortization | 479.00 | 997.00 | 479.00 | |
264 Total operating expenses | 41 269.00 | 43 431.00 | 41 269.00 | |
270 Operating profit | 4 507.00 | 15 414.00 | 4 507.00 | |
306 Income tax's | 676.00 | 1 530.00 | 676.00 | |
310 Profit or loss | 3 831.00 | 13 884.00 | 3 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 837.00 | 8 837.00 | ||
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