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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : DE BUCCA SOLIS, PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | DE BUCCA SOLIS, PROTHESES DENTAIRES |
| Siren | 402892475 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6767 |
| Management number | 1995B00759 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76970 Flamanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 678.00 | 678.00 | |
028 Tangible Assets | 349 051.00 | 213 274.00 | 135 777.00 | 349 051.00 |
040 Financial Assets | 4 319.00 | 4 319.00 | 4 319.00 | |
044 Total Fixed Assets | 354 048.00 | 213 952.00 | 140 096.00 | 354 048.00 |
050 Raw materials, supplies, in progress | 45 204.00 | 45 204.00 | 45 204.00 | |
064 Advances and down payments on orders | 3 514.00 | 3 514.00 | 3 514.00 | |
068 Receivables – Trade and related accounts | 199 705.00 | 199 705.00 | 199 705.00 | |
072 Receivables – Other | 21 198.00 | 21 198.00 | 21 198.00 | |
084 Cash | 84 256.00 | 84 256.00 | 84 256.00 | |
092 Prepaid expenses | 8 754.00 | 8 754.00 | 8 754.00 | |
096 Total Current Assets + Prepaid Expenses | 362 631.00 | 362 631.00 | 362 631.00 | |
110 Total Assets | 716 680.00 | 213 952.00 | 502 727.00 | 716 680.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 600.00 | |||
132 Other Reserves | 105 804.00 | |||
136 Profit for the Year | 66 984.00 | |||
142 Total Equity - Total I | 181 773.00 | |||
156 Loans and similar debts | 45 569.00 | |||
166 Suppliers and related accounts | 86 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 571.00 | |||
172 Other debts | 189 195.00 | |||
176 Total debts | 320 955.00 | |||
180 Liabilities Total | 502 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 163.00 | |||
195 Of which payables due in more than one year | 23 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 301.00 | 21 301.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 76 458.00 | 76 458.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
484 DECREASES Financial Assets | 322.00 | 322.00 | ||
490 Total Fixed Assets (Gross Value) | 273 140.00 | 273 140.00 | ||
492 Total Fixed Assets (Increases) | 97 835.00 | 97 835.00 | ||
494 Total Fixed Assets (Decreases) | 16 926.00 | 16 926.00 | ||
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