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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : QUALITY LAB DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | QUALITY LAB DENTAIRE |
| Siren | 539866160 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8399 |
| Management number | 2012B00538 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 486.00 | 12 401.00 | 4 085.00 | 16 486.00 |
044 Total Fixed Assets | 16 486.00 | 12 401.00 | 4 085.00 | 16 486.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 333.00 | 9 333.00 | 9 333.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 783.00 | 17 783.00 | |
110 Total Assets | 34 269.00 | 12 401.00 | 21 868.00 | 34 269.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 983.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 8 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 006.00 | |||
172 Other debts | 13 512.00 | |||
176 Total debts | 13 512.00 | |||
180 Liabilities Total | 21 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 355.00 | 156 355.00 | ||
232 Total operating income excluding VAT | 156 355.00 | 156 355.00 | ||
234 Purchases of goods (including customs duties) | 15 176.00 | 15 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 617.00 | 617.00 | ||
242 Other external expenses | 87 942.00 | 87 942.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 38 024.00 | 38 024.00 | ||
252 Social security contributions | 10 956.00 | 10 956.00 | ||
254 Depreciation and amortization | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 154 417.00 | 154 417.00 | ||
270 Operating profit | 1 937.00 | 1 937.00 | ||
290 Exceptional income | 388.00 | 388.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 1 373.00 | 1 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 486.00 | 16 486.00 | ||
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