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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. de Chirurgiens Dentistes des ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. de Chirurgiens Dentistes des ARCADES |
| Siren | 513118356 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17779 |
| Management number | 2009D00399 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 44 963.00 | 43 926.00 | 1 037.00 | 44 963.00 |
040 Financial Assets | 2 326.00 | 2 326.00 | 2 326.00 | |
044 Total Fixed Assets | 122 289.00 | 43 926.00 | 78 363.00 | 122 289.00 |
050 Raw materials, supplies, in progress | 33 017.00 | 33 017.00 | 33 017.00 | |
092 Prepaid expenses | 6 510.00 | 6 510.00 | 6 510.00 | |
096 Total Current Assets + Prepaid Expenses | 39 527.00 | 39 527.00 | 39 527.00 | |
110 Total Assets | 161 816.00 | 43 926.00 | 117 890.00 | 161 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 717.00 | |||
136 Profit for the Year | 25 665.00 | |||
142 Total Equity - Total I | 79 583.00 | |||
156 Loans and similar debts | 10 721.00 | |||
166 Suppliers and related accounts | 7 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 20 204.00 | |||
176 Total debts | 38 307.00 | |||
180 Liabilities Total | 117 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 700.00 | 383 700.00 | ||
230 Other income | 7 981.00 | 7 981.00 | ||
232 Total operating income excluding VAT | 391 681.00 | 391 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 651.00 | 94 651.00 | ||
240 Inventory changes (raw materials and supplies) | -3 215.00 | -3 215.00 | ||
242 Other external expenses | 51 892.00 | 51 892.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 16 418.00 | 16 418.00 | ||
250 Staff compensation | 114 044.00 | 114 044.00 | ||
252 Social security contributions | 86 074.00 | 86 074.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
264 Total operating expenses | 360 460.00 | 360 460.00 | ||
270 Operating profit | 31 221.00 | 31 221.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
306 Income tax's | 4 915.00 | 4 915.00 | ||
310 Profit or loss | 25 665.00 | 25 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 122 313.00 | 122 313.00 | ||
494 Total Fixed Assets (Decreases) | 24.00 | 24.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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