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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : EURADENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-26 | Partially confidential | 2020-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | EURADENTAL |
| Siren | 804438737 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 10402 |
| Management number | 2014B02573 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
060 Merchandise inventory | 6 460.00 | 6 460.00 | 6 460.00 | |
068 Receivables – Trade and related accounts | 13 785.00 | 13 785.00 | 13 785.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 56 542.00 | 56 542.00 | 56 542.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 76 949.00 | 76 949.00 | 76 949.00 | |
110 Total Assets | 77 429.00 | 480.00 | 76 949.00 | 77 429.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 275.00 | |||
136 Profit for the Year | 31 685.00 | |||
142 Total Equity - Total I | 59 159.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 14 141.00 | |||
176 Total debts | 17 790.00 | |||
180 Liabilities Total | 76 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 553.00 | 211 553.00 | ||
218 Production of services sold - France | 940.00 | 940.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 212 493.00 | 212 493.00 | ||
234 Purchases of goods (including customs duties) | 142 555.00 | 142 555.00 | ||
236 Inventory change (goods) | -5 858.00 | -5 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
242 Other external expenses | 26 823.00 | 26 823.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 8 113.00 | 8 113.00 | ||
252 Social security contributions | 2 896.00 | 2 896.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 175 218.00 | 175 218.00 | ||
270 Operating profit | 37 276.00 | 37 276.00 | ||
306 Income tax's | 5 591.00 | 5 591.00 | ||
310 Profit or loss | 31 685.00 | 31 685.00 | ||
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