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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CABINET DE CHIRURGIE DENTAIRE JONATHAN CHESNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CABINET DE CHIRURGIE DENTAIRE JONATHAN CHESNEAU |
| Siren | 539326538 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53845 |
| Management number | 2012D00404 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 60 191.00 | 40 667.00 | 19 523.00 | 60 191.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 122 590.00 | 40 667.00 | 81 922.00 | 122 590.00 |
068 Receivables – Trade and related accounts | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 14 219.00 | 14 219.00 | 14 219.00 | |
084 Cash | 239 941.00 | 239 941.00 | 239 941.00 | |
092 Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 257 829.00 | 257 829.00 | 257 829.00 | |
110 Total Assets | 380 419.00 | 40 667.00 | 339 752.00 | 380 419.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 224 821.00 | |||
136 Profit for the Year | 33 417.00 | |||
142 Total Equity - Total I | 259 118.00 | |||
156 Loans and similar debts | 15 838.00 | |||
166 Suppliers and related accounts | 22 097.00 | |||
172 Other debts | 42 696.00 | |||
176 Total debts | 80 633.00 | |||
180 Liabilities Total | 339 752.00 | |||
195 Of which payables due in more than one year | 1 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 355 877.00 | 355 877.00 | ||
218 Production of services sold - France | 355 877.00 | 323 979.00 | 355 877.00 | |
230 Other income | 3 938.00 | 10.00 | 3 938.00 | |
232 Total operating income excluding VAT | 359 816.00 | 323 990.00 | 359 816.00 | |
242 Other external expenses | 168 204.00 | 123 453.00 | 168 204.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 2 741.00 | 1 431.00 | |
250 Staff compensation | 98 201.00 | 101 517.00 | 98 201.00 | |
252 Social security contributions | 44 801.00 | 39 442.00 | 44 801.00 | |
254 Depreciation and amortization | 7 388.00 | 4 512.00 | 7 388.00 | |
262 Other expenses | 116.00 | 24.00 | 116.00 | |
264 Total operating expenses | 320 143.00 | 271 690.00 | 320 143.00 | |
270 Operating profit | 39 672.00 | 52 300.00 | 39 672.00 | |
294 Financial expenses | 701.00 | 1 114.00 | 701.00 | |
300 Exceptional expenses | 20.00 | 569.00 | 20.00 | |
306 Income tax's | 5 534.00 | 9 328.00 | 5 534.00 | |
310 Profit or loss | 33 417.00 | 41 288.00 | 33 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 315.00 | 16 315.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 410.00 | 3 410.00 | ||
490 Total Fixed Assets (Gross Value) | 102 864.00 | 102 864.00 | ||
492 Total Fixed Assets (Increases) | 19 725.00 | 19 725.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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