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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE SAUVANET PROTHESE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | LABORATOIRE DENTAIRE SAUVANET PROTHESE GENERALE |
| Siren | 381732478 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 6631 |
| Management number | 1991B05903 |
| Activity code | 3250A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 021.00 | 1 021.00 | 1 021.00 | |
028 Tangible Assets | 61 041.00 | 58 158.00 | 2 883.00 | 61 041.00 |
040 Financial Assets | 13 032.00 | 13 032.00 | 13 032.00 | |
044 Total Fixed Assets | 75 094.00 | 59 179.00 | 15 914.00 | 75 094.00 |
050 Raw materials, supplies, in progress | 363.00 | 363.00 | 363.00 | |
068 Receivables – Trade and related accounts | 10 888.00 | 10 888.00 | 10 888.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 8 562.00 | 8 562.00 | 8 562.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 21 063.00 | 21 063.00 | 21 063.00 | |
110 Total Assets | 96 156.00 | 59 179.00 | 36 977.00 | 96 156.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -23 050.00 | |||
136 Profit for the Year | 3 599.00 | |||
142 Total Equity - Total I | -11 067.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 535.00 | |||
172 Other debts | 43 948.00 | |||
176 Total debts | 48 044.00 | |||
180 Liabilities Total | 36 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 423.00 | |||
195 Of which payables due in more than one year | 32 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 108.00 | 60 446.00 | 99 108.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 99 130.00 | 60 446.00 | 99 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 003.00 | 7 032.00 | 6 003.00 | |
240 Inventory changes (raw materials and supplies) | 45.00 | -13.00 | 45.00 | |
242 Other external expenses | 35 519.00 | 27 781.00 | 35 519.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 415.00 | 496.00 | |
250 Staff compensation | 38 083.00 | 23 718.00 | 38 083.00 | |
252 Social security contributions | 15 539.00 | 23 383.00 | 15 539.00 | |
254 Depreciation and amortization | 447.00 | 447.00 | 447.00 | |
264 Total operating expenses | 96 132.00 | 82 763.00 | 96 132.00 | |
270 Operating profit | 2 998.00 | -22 317.00 | 2 998.00 | |
280 Financial income | 601.00 | 550.00 | 601.00 | |
310 Profit or loss | 3 599.00 | -21 766.00 | 3 599.00 | |
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