Grow your business safely with LABORATOIRE DENTAIRE SAINT BLANCAT
All the information you need about LABORATOIRE DENTAIRE SAINT BLANCAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE DENTAIRE SAINT BLANCAT >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE SAINT BLANCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | LABORATOIRE DENTAIRE SAINT BLANCAT |
| Siren | 500222120 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/003463 |
| Management number | 2007B03505 |
| Activity code | 3250A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 LAVELANET-DE-COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 351.00 | 68.00 | 420.00 |
028 Tangible Assets | 106 307.00 | 102 030.00 | 4 277.00 | 106 307.00 |
040 Financial Assets | 3 164.00 | 3 164.00 | 3 164.00 | |
044 Total Fixed Assets | 109 891.00 | 102 381.00 | 7 510.00 | 109 891.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 23 029.00 | 23 029.00 | 23 029.00 | |
084 Cash | 78 423.00 | 78 423.00 | 78 423.00 | |
096 Total Current Assets + Prepaid Expenses | 104 302.00 | 104 302.00 | 104 302.00 | |
110 Total Assets | 214 194.00 | 102 381.00 | 111 813.00 | 214 194.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 964.00 | |||
136 Profit for the Year | 21 467.00 | |||
142 Total Equity - Total I | 86 631.00 | |||
166 Suppliers and related accounts | 2 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 852.00 | |||
172 Other debts | 22 635.00 | |||
176 Total debts | 25 181.00 | |||
180 Liabilities Total | 111 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 662.00 | 179 662.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 180 663.00 | 180 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 404.00 | 21 404.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 55 088.00 | 55 088.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 4 179.00 | 4 179.00 | ||
24B (including equipment leasing) | 2 533.00 | 2 533.00 | ||
250 Staff compensation | 50 195.00 | 50 195.00 | ||
252 Social security contributions | 19 194.00 | 19 194.00 | ||
254 Depreciation and amortization | 5 450.00 | 5 450.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 155 590.00 | 155 590.00 | ||
270 Operating profit | 25 073.00 | 25 073.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 3 607.00 | 3 607.00 | ||
310 Profit or loss | 21 467.00 | 21 467.00 | ||
316 Non-deductible compensation and personal benefits | 1 021.00 | 1 021.00 | ||
all companies in France
Complete and comprehensive database.
