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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : AZUR MOBILE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | AZUR MOBILE DENTAIRE |
| Siren | 824868657 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2361 |
| Management number | 2017B00064 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 640.00 | 2 252.00 | 12 389.00 | 14 640.00 |
040 Financial Assets | 1 365.00 | 1 365.00 | 1 365.00 | |
044 Total Fixed Assets | 16 005.00 | 2 252.00 | 13 754.00 | 16 005.00 |
050 Raw materials, supplies, in progress | 748.00 | 748.00 | 748.00 | |
068 Receivables – Trade and related accounts | 16 835.00 | 16 835.00 | 16 835.00 | |
084 Cash | 81 703.00 | 81 703.00 | 81 703.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 99 463.00 | 99 463.00 | 99 463.00 | |
110 Total Assets | 115 469.00 | 2 252.00 | 113 217.00 | 115 469.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 58 924.00 | |||
142 Total Equity - Total I | 60 924.00 | |||
156 Loans and similar debts | 7 811.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 415.00 | |||
172 Other debts | 42 708.00 | |||
176 Total debts | 52 293.00 | |||
180 Liabilities Total | 113 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 005.00 | |||
195 Of which payables due in more than one year | 5 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 812.00 | 204 812.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 204 813.00 | 204 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 885.00 | 22 885.00 | ||
240 Inventory changes (raw materials and supplies) | -748.00 | -748.00 | ||
242 Other external expenses | 48 089.00 | 48 089.00 | ||
244 Taxes, duties and similar payments | 3 585.00 | 3 585.00 | ||
24B (including equipment leasing) | 12 784.00 | 12 784.00 | ||
250 Staff compensation | 37 413.00 | 37 413.00 | ||
252 Social security contributions | 16 102.00 | 16 102.00 | ||
254 Depreciation and amortization | 2 252.00 | 2 252.00 | ||
264 Total operating expenses | 129 578.00 | 129 578.00 | ||
270 Operating profit | 75 235.00 | 75 235.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 16 111.00 | 16 111.00 | ||
310 Profit or loss | 58 924.00 | 58 924.00 | ||
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