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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES DENTAIRES A.VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DE PROTHESES DENTAIRES A.VIDAL |
| Siren | 339187858 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003805 |
| Management number | 1993B80073 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 214.00 | 214.00 | 214.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 241.00 | 241.00 | 241.00 | |
068 Receivables – Trade and related accounts | 15 953.00 | 15 953.00 | 15 953.00 | |
072 Receivables – Other | 13 442.00 | 13 442.00 | 13 442.00 | |
084 Cash | 30 816.00 | 30 816.00 | 30 816.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 60 489.00 | 60 489.00 | 60 489.00 | |
110 Total Assets | 60 703.00 | 60 703.00 | 60 703.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 709.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 49 279.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 8 931.00 | |||
176 Total debts | 11 424.00 | |||
180 Liabilities Total | 60 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 538.00 | 173 487.00 | 168 538.00 | |
230 Other income | 543.00 | 3 858.00 | 543.00 | |
232 Total operating income excluding VAT | 169 081.00 | 177 345.00 | 169 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 045.00 | 15 735.00 | 15 045.00 | |
240 Inventory changes (raw materials and supplies) | 6 207.00 | 2 430.00 | 6 207.00 | |
242 Other external expenses | 25 436.00 | 25 517.00 | 25 436.00 | |
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 4 989.00 | 5 387.00 | 4 989.00 | |
250 Staff compensation | 98 677.00 | 109 147.00 | 98 677.00 | |
252 Social security contributions | 8 839.00 | 10 050.00 | 8 839.00 | |
254 Depreciation and amortization | 4 433.00 | 4 906.00 | 4 433.00 | |
262 Other expenses | 90.00 | 51.00 | 90.00 | |
264 Total operating expenses | 163 717.00 | 173 223.00 | 163 717.00 | |
270 Operating profit | 5 365.00 | 4 122.00 | 5 365.00 | |
290 Exceptional income | 10 879.00 | 549.00 | 10 879.00 | |
294 Financial expenses | 50.00 | 98.00 | 50.00 | |
300 Exceptional expenses | 12 008.00 | 651.00 | 12 008.00 | |
310 Profit or loss | 4 186.00 | 3 922.00 | 4 186.00 | |
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