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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SMR LABORATOIRE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | SMR LABORATOIRE DENTAIRE |
| Siren | 511242976 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2991 |
| Management number | 2009B00269 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Bédarieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 250.00 | 98 250.00 | 98 250.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 34 663.00 | 33 236.00 | 1 427.00 | 34 663.00 |
044 Total Fixed Assets | 133 123.00 | 33 446.00 | 99 677.00 | 133 123.00 |
050 Raw materials, supplies, in progress | 3 752.00 | 3 752.00 | 3 752.00 | |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 10 159.00 | 10 159.00 | 10 159.00 | |
084 Cash | 16 399.00 | 16 399.00 | 16 399.00 | |
096 Total Current Assets + Prepaid Expenses | 39 809.00 | 39 809.00 | 39 809.00 | |
110 Total Assets | 172 932.00 | 33 446.00 | 139 486.00 | 172 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 997.00 | |||
136 Profit for the Year | -1 038.00 | |||
142 Total Equity - Total I | 66 959.00 | |||
166 Suppliers and related accounts | 5 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 085.00 | |||
172 Other debts | 67 443.00 | |||
176 Total debts | 72 528.00 | |||
180 Liabilities Total | 139 486.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 019.00 | 212 131.00 | 166 019.00 | |
222 Inventory production | -602.00 | -820.00 | -602.00 | |
226 Operating subsidies received | 2 828.00 | 2 828.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 168 245.00 | 211 317.00 | 168 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 997.00 | 26 947.00 | 25 997.00 | |
240 Inventory changes (raw materials and supplies) | 629.00 | -37.00 | 629.00 | |
242 Other external expenses | 30 970.00 | 30 829.00 | 30 970.00 | |
244 Taxes, duties and similar payments | 7 685.00 | 8 733.00 | 7 685.00 | |
250 Staff compensation | 83 422.00 | 87 275.00 | 83 422.00 | |
252 Social security contributions | 21 154.00 | 22 632.00 | 21 154.00 | |
254 Depreciation and amortization | 1 567.00 | 2 344.00 | 1 567.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 171 428.00 | 178 725.00 | 171 428.00 | |
270 Operating profit | -3 183.00 | 32 592.00 | -3 183.00 | |
290 Exceptional income | 2 735.00 | 2 735.00 | ||
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | 1 523.00 | 1 523.00 | ||
306 Income tax's | -933.00 | 4 370.00 | -933.00 | |
310 Profit or loss | -1 038.00 | 28 164.00 | -1 038.00 | |
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