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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : DENT O M SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DENT O M SARL |
| Siren | 453558595 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3562 |
| Management number | 2004B00382 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 10 695.00 | 6 909.00 | 3 786.00 | 10 695.00 |
044 Total Fixed Assets | 45 695.00 | 6 909.00 | 38 786.00 | 45 695.00 |
060 Merchandise inventory | 12 600.00 | 12 600.00 | 12 600.00 | |
068 Receivables – Trade and related accounts | 3 452.00 | 3 452.00 | 3 452.00 | |
072 Receivables – Other | 5 230.00 | 5 230.00 | 5 230.00 | |
084 Cash | 14 222.00 | 14 222.00 | 14 222.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 36 419.00 | 36 419.00 | 36 419.00 | |
110 Total Assets | 82 114.00 | 6 909.00 | 75 205.00 | 82 114.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 3 164.00 | |||
134 Retained Earnings | -16 282.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | -3 171.00 | |||
166 Suppliers and related accounts | 12 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 700.00 | |||
172 Other debts | 65 727.00 | |||
176 Total debts | 78 376.00 | |||
180 Liabilities Total | 75 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 595.00 | 87 595.00 | ||
232 Total operating income excluding VAT | 87 595.00 | 87 595.00 | ||
234 Purchases of goods (including customs duties) | 52 539.00 | 52 539.00 | ||
236 Inventory change (goods) | -1 906.00 | -1 906.00 | ||
242 Other external expenses | 24 342.00 | 24 342.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 402.00 | 2 402.00 | ||
254 Depreciation and amortization | 1 609.00 | 1 609.00 | ||
264 Total operating expenses | 86 002.00 | 86 002.00 | ||
270 Operating profit | 1 593.00 | 1 593.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 1 532.00 | 1 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 695.00 | 45 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 519.00 | 17 519.00 | ||
378 Amount of deductible VAT on goods and services | 13 033.00 | 13 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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