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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SARL DENTAIRE LEYNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | SARL DENTAIRE LEYNAUD |
| Siren | 413696261 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1377 |
| Management number | 1997B01017 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 000.00 | 141 000.00 | 141 000.00 | |
014 Intangible Assets - Other | 7 535.00 | 7 535.00 | 7 535.00 | |
028 Tangible Assets | 65 818.00 | 50 046.00 | 15 771.00 | 65 818.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 214 368.00 | 50 046.00 | 164 322.00 | 214 368.00 |
050 Raw materials, supplies, in progress | 1 790.00 | 1 790.00 | 1 790.00 | |
068 Receivables – Trade and related accounts | 42 719.00 | 42 719.00 | 42 719.00 | |
072 Receivables – Other | 9 266.00 | 9 266.00 | 9 266.00 | |
084 Cash | 1 027.00 | 1 027.00 | 1 027.00 | |
092 Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 56 032.00 | 56 032.00 | 56 032.00 | |
110 Total Assets | 270 400.00 | 50 046.00 | 220 353.00 | 270 400.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 59 222.00 | |||
136 Profit for the Year | -6 218.00 | |||
142 Total Equity - Total I | 113 004.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 605.00 | |||
172 Other debts | 105 582.00 | |||
176 Total debts | 107 350.00 | |||
180 Liabilities Total | 220 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 386.00 | 360 814.00 | 292 386.00 | |
230 Other income | 17 836.00 | |||
232 Total operating income excluding VAT | 292 386.00 | 378 650.00 | 292 386.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 412.00 | 57 687.00 | 41 412.00 | |
240 Inventory changes (raw materials and supplies) | 1 540.00 | -3 175.00 | 1 540.00 | |
242 Other external expenses | 95 485.00 | 105 734.00 | 95 485.00 | |
243 (including business tax) | 1 190.00 | 1 190.00 | ||
244 Taxes, duties and similar payments | 13 438.00 | 18 244.00 | 13 438.00 | |
24B (including equipment leasing) | 12 475.00 | 12 475.00 | ||
250 Staff compensation | 68 707.00 | 111 409.00 | 68 707.00 | |
252 Social security contributions | 67 641.00 | 70 788.00 | 67 641.00 | |
254 Depreciation and amortization | 7 634.00 | 8 150.00 | 7 634.00 | |
264 Total operating expenses | 295 856.00 | 368 837.00 | 295 856.00 | |
270 Operating profit | -3 470.00 | 9 813.00 | -3 470.00 | |
290 Exceptional income | 611.00 | 403.00 | 611.00 | |
294 Financial expenses | 846.00 | 557.00 | 846.00 | |
300 Exceptional expenses | 993.00 | 5 711.00 | 993.00 | |
306 Income tax's | 1 520.00 | 2 510.00 | 1 520.00 | |
310 Profit or loss | -6 218.00 | 1 438.00 | -6 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 368.00 | 214 368.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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