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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ART ET TECHNIQUE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-02-18 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | ART ET TECHNIQUE DENTAIRE |
| Siren | 334109998 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 995 |
| Management number | 1985B00688 |
| Activity code | 3250A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 945.00 | 945.00 | 945.00 | |
028 Tangible Assets | 42 437.00 | 40 955.00 | 1 482.00 | 42 437.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 74 934.00 | 41 900.00 | 33 034.00 | 74 934.00 |
050 Raw materials, supplies, in progress | 4 806.00 | 4 806.00 | 4 806.00 | |
068 Receivables – Trade and related accounts | 9 306.00 | 9 306.00 | 9 306.00 | |
072 Receivables – Other | 5 175.00 | 5 175.00 | 5 175.00 | |
084 Cash | 6 460.00 | 6 460.00 | 6 460.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 26 621.00 | 26 621.00 | 26 621.00 | |
110 Total Assets | 101 555.00 | 41 900.00 | 59 655.00 | 101 555.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 23 608.00 | |||
134 Retained Earnings | -6 668.00 | |||
136 Profit for the Year | -2 516.00 | |||
142 Total Equity - Total I | 41 925.00 | |||
156 Loans and similar debts | 1 030.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 14 706.00 | |||
176 Total debts | 17 730.00 | |||
180 Liabilities Total | 59 655.00 | |||
195 Of which payables due in more than one year | 5 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 229.00 | 176 229.00 | ||
222 Inventory production | -491.00 | -491.00 | ||
230 Other income | 4 490.00 | 4 490.00 | ||
232 Total operating income excluding VAT | 180 228.00 | 180 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 002.00 | 5 002.00 | ||
240 Inventory changes (raw materials and supplies) | -128.00 | -128.00 | ||
242 Other external expenses | 44 930.00 | 44 930.00 | ||
243 (including business tax) | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 12 184.00 | 12 184.00 | ||
24B (including equipment leasing) | 13 533.00 | 13 533.00 | ||
250 Staff compensation | 80 619.00 | 80 619.00 | ||
252 Social security contributions | 34 754.00 | 34 754.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 177 757.00 | 177 757.00 | ||
270 Operating profit | 2 471.00 | 2 471.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 4 876.00 | 4 876.00 | ||
310 Profit or loss | -2 516.00 | -2 516.00 | ||
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