Grow your business safely with DENTAFOOD
All the information you need about DENTAFOOD to develop and secure your business in France
D
HOME >
CORPORATES
>
DENTAFOOD >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : DENTAFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | DENTAFOOD |
| Siren | 827495334 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9301 |
| Management number | 2017B01201 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 300.00 | 15 100.00 | 30 200.00 | 45 300.00 |
044 Total Fixed Assets | 45 300.00 | 15 100.00 | 30 200.00 | 45 300.00 |
072 Receivables – Other | 15 413.00 | 15 413.00 | 15 413.00 | |
084 Cash | 32 760.00 | 32 760.00 | 32 760.00 | |
096 Total Current Assets + Prepaid Expenses | 48 173.00 | 48 173.00 | 48 173.00 | |
110 Total Assets | 73 473.00 | 15 100.00 | 78 373.00 | 73 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 22 525.00 | |||
136 Profit for the Year | 29 877.00 | |||
142 Total Equity - Total I | 62 402.00 | |||
156 Loans and similar debts | 4 372.00 | |||
166 Suppliers and related accounts | 5 330.00 | |||
172 Other debts | 6 269.00 | |||
176 Total debts | 15 971.00 | |||
180 Liabilities Total | 78 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 850 114.00 | 710 010.00 | 850 114.00 | |
232 Total operating income excluding VAT | 850 114.00 | 710 010.00 | 850 114.00 | |
234 Purchases of goods (including customs duties) | 233 371.00 | 180 370.00 | 233 371.00 | |
242 Other external expenses | 404 124.00 | 347 307.00 | 404 124.00 | |
244 Taxes, duties and similar payments | 80 120.00 | 71 202.00 | 80 120.00 | |
250 Staff compensation | 65 000.00 | 60 500.00 | 65 000.00 | |
252 Social security contributions | 29 250.00 | 21 031.00 | 29 250.00 | |
254 Depreciation and amortization | 3 100.00 | 3 100.00 | 3 100.00 | |
264 Total operating expenses | 814 965.00 | 683 510.00 | 814 965.00 | |
270 Operating profit | 35 149.00 | 26 500.00 | 35 149.00 | |
306 Income tax's | 5 272.00 | 3 975.00 | 5 272.00 | |
310 Profit or loss | 29 877.00 | 22 525.00 | 29 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 300.00 | 45 300.00 | ||
all companies in France
Complete and comprehensive database.
