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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SPFPLAS CABINET DENTAIRE LAVOISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SPFPLAS CABINET DENTAIRE LAVOISIER |
| Siren | 810358267 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008964 |
| Management number | 2015D00159 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 720.00 | 10 720.00 | 10 720.00 | |
044 Total Fixed Assets | 10 720.00 | 10 720.00 | 10 720.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
110 Total Assets | 15 247.00 | 15 247.00 | 15 247.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 335.00 | |||
136 Profit for the Year | -6 435.00 | |||
142 Total Equity - Total I | -771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 197.00 | |||
172 Other debts | 16 017.00 | |||
176 Total debts | 16 017.00 | |||
180 Liabilities Total | 15 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 245.00 | 3 335.00 | 6 245.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 6 435.00 | 3 335.00 | 6 435.00 | |
270 Operating profit | -6 435.00 | -3 335.00 | -6 435.00 | |
310 Profit or loss | -6 435.00 | -3 335.00 | -6 435.00 | |
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