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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE GOCHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET DENTAIRE GOCHOA |
| Siren | 483742961 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4548 |
| Management number | 2005D00371 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 ST PIERRE D IRUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 458 417.00 | 133 160.00 | 325 258.00 | 458 417.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 668 477.00 | 133 160.00 | 535 318.00 | 668 477.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 34 801.00 | 34 801.00 | 34 801.00 | |
092 Prepaid expenses | 3 079.00 | 3 079.00 | 3 079.00 | |
096 Total Current Assets + Prepaid Expenses | 73 942.00 | 73 942.00 | 73 942.00 | |
110 Total Assets | 742 420.00 | 133 160.00 | 609 260.00 | 742 420.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 868.00 | |||
136 Profit for the Year | -37 837.00 | |||
142 Total Equity - Total I | 4 281.00 | |||
156 Loans and similar debts | 531 915.00 | |||
166 Suppliers and related accounts | 45 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 516.00 | |||
172 Other debts | 27 099.00 | |||
176 Total debts | 604 979.00 | |||
180 Liabilities Total | 609 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 462.00 | |||
195 Of which payables due in more than one year | 165 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 791 011.00 | 791 011.00 | ||
230 Other income | 1 580.00 | 1 580.00 | ||
232 Total operating income excluding VAT | 792 591.00 | 792 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174 256.00 | 174 256.00 | ||
240 Inventory changes (raw materials and supplies) | -14 408.00 | -14 408.00 | ||
242 Other external expenses | 110 790.00 | 110 790.00 | ||
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 27 038.00 | 27 038.00 | ||
250 Staff compensation | 409 914.00 | 409 914.00 | ||
252 Social security contributions | 84 560.00 | 84 560.00 | ||
254 Depreciation and amortization | 27 030.00 | 27 030.00 | ||
264 Total operating expenses | 819 179.00 | 819 179.00 | ||
270 Operating profit | -26 587.00 | -26 587.00 | ||
294 Financial expenses | 11 249.00 | 11 249.00 | ||
310 Profit or loss | -37 837.00 | -37 837.00 | ||
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