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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN-DENTISTE MORITZ MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL DE CHIRURGIEN-DENTISTE MORITZ MARC |
| Siren | 423287903 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2293 |
| Management number | 1999D00223 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 9 178.00 | 9 178.00 | 9 178.00 | |
040 Financial Assets | 63 000.00 | 63 000.00 | 63 000.00 | |
044 Total Fixed Assets | 148 403.00 | 9 178.00 | 139 225.00 | 148 403.00 |
068 Receivables – Trade and related accounts | 20 232.00 | 20 232.00 | 20 232.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 22 697.00 | 22 697.00 | 22 697.00 | |
096 Total Current Assets + Prepaid Expenses | 43 369.00 | 43 369.00 | 43 369.00 | |
110 Total Assets | 191 772.00 | 9 178.00 | 182 594.00 | 191 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 078.00 | |||
132 Other Reserves | 18 929.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 35 015.00 | |||
166 Suppliers and related accounts | 11 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 949.00 | |||
172 Other debts | 135 581.00 | |||
176 Total debts | 147 579.00 | |||
180 Liabilities Total | 182 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 973.00 | 126 973.00 | ||
232 Total operating income excluding VAT | 126 973.00 | 126 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 248.00 | 42 248.00 | ||
242 Other external expenses | 43 939.00 | 43 939.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 18 953.00 | 18 953.00 | ||
252 Social security contributions | 16 528.00 | 16 528.00 | ||
264 Total operating expenses | 123 199.00 | 123 199.00 | ||
270 Operating profit | 3 774.00 | 3 774.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 000.00 | 63 000.00 | ||
490 Total Fixed Assets (Gross Value) | 85 403.00 | 85 403.00 | ||
492 Total Fixed Assets (Increases) | 63 000.00 | 63 000.00 | ||
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