Grow your business safely with CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO
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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO |
| Siren | 451727796 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12184 |
| Management number | 2016D00012 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 827.00 | 10 827.00 | 10 827.00 | |
014 Intangible Assets - Other | 70 000.00 | 7 000.00 | 63 000.00 | 70 000.00 |
028 Tangible Assets | 109 602.00 | 23 135.00 | 86 468.00 | 109 602.00 |
040 Financial Assets | 3 946.00 | 3 946.00 | 3 946.00 | |
044 Total Fixed Assets | 194 375.00 | 30 135.00 | 164 240.00 | 194 375.00 |
050 Raw materials, supplies, in progress | 6 610.00 | 6 610.00 | 6 610.00 | |
068 Receivables – Trade and related accounts | 12 145.00 | 12 145.00 | 12 145.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 52 140.00 | 52 140.00 | 52 140.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 895.00 | 70 895.00 | 70 895.00 | |
110 Total Assets | 265 270.00 | 30 135.00 | 235 136.00 | 265 270.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 329.00 | |||
136 Profit for the Year | 47 272.00 | |||
142 Total Equity - Total I | 93 850.00 | |||
156 Loans and similar debts | 88 174.00 | |||
166 Suppliers and related accounts | 5 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 948.00 | |||
172 Other debts | 47 394.00 | |||
176 Total debts | 141 285.00 | |||
180 Liabilities Total | 235 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 851.00 | 163 961.00 | 201 851.00 | |
226 Operating subsidies received | 400.00 | 400.00 | 400.00 | |
230 Other income | 763.00 | |||
232 Total operating income excluding VAT | 202 251.00 | 165 124.00 | 202 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 075.00 | 18 568.00 | 25 075.00 | |
240 Inventory changes (raw materials and supplies) | -2 978.00 | -1 484.00 | -2 978.00 | |
242 Other external expenses | 52 503.00 | 37 837.00 | 52 503.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 5 134.00 | 5 106.00 | 5 134.00 | |
250 Staff compensation | 44 829.00 | 52 798.00 | 44 829.00 | |
252 Social security contributions | 9 102.00 | |||
254 Depreciation and amortization | 15 416.00 | 2 815.00 | 15 416.00 | |
262 Other expenses | 20.00 | 199.00 | 20.00 | |
264 Total operating expenses | 139 998.00 | 124 940.00 | 139 998.00 | |
270 Operating profit | 62 252.00 | 40 184.00 | 62 252.00 | |
280 Financial income | 294.00 | 294.00 | ||
290 Exceptional income | 17 385.00 | 17 385.00 | ||
294 Financial expenses | 1 469.00 | 1 469.00 | ||
300 Exceptional expenses | 15 001.00 | 35.00 | 15 001.00 | |
306 Income tax's | 16 189.00 | 5 394.00 | 16 189.00 | |
310 Profit or loss | 47 272.00 | 34 755.00 | 47 272.00 | |
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