Grow your business safely with AIX PROTHESES DENTAIRES
All the information you need about AIX PROTHESES DENTAIRES to develop and secure your business in France
A
HOME >
CORPORATES
>
AIX PROTHESES DENTAIRES >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AIX PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | AIX PROTHESES DENTAIRES |
| Siren | 514927557 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4377 |
| Management number | 2009B01590 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 836.00 | 13 365.00 | 4 471.00 | 17 836.00 |
040 Financial Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
044 Total Fixed Assets | 19 663.00 | 13 365.00 | 6 298.00 | 19 663.00 |
068 Receivables – Trade and related accounts | 31 829.00 | 6 404.00 | 25 425.00 | 31 829.00 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 41 626.00 | 41 626.00 | 41 626.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 74 196.00 | 6 404.00 | 67 792.00 | 74 196.00 |
110 Total Assets | 93 859.00 | 19 769.00 | 74 090.00 | 93 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 148.00 | |||
136 Profit for the Year | 11 993.00 | |||
142 Total Equity - Total I | 48 641.00 | |||
166 Suppliers and related accounts | 7 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 17 504.00 | |||
176 Total debts | 25 449.00 | |||
180 Liabilities Total | 74 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 265 863.00 | 265 863.00 | ||
230 Other income | 11 016.00 | 11 016.00 | ||
232 Total operating income excluding VAT | 276 880.00 | 276 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 141.00 | 125 141.00 | ||
242 Other external expenses | 64 563.00 | 64 563.00 | ||
243 (including business tax) | -20 761.00 | -20 761.00 | ||
244 Taxes, duties and similar payments | 9 896.00 | 9 896.00 | ||
250 Staff compensation | 34 122.00 | 34 122.00 | ||
252 Social security contributions | 17 777.00 | 17 777.00 | ||
254 Depreciation and amortization | 2 968.00 | 2 968.00 | ||
256 Provisions | 6 404.00 | 6 404.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 261 170.00 | 261 170.00 | ||
270 Operating profit | 15 709.00 | 15 709.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
306 Income tax's | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 11 993.00 | 11 993.00 | ||
all companies in France
Complete and comprehensive database.
