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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Cabinet Dentaire Docteur JL HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | Cabinet Dentaire Docteur JL HEURE |
| Siren | 528540149 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9933 |
| Management number | 2010D01478 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 186 015.00 | 6 015.00 | 180 000.00 | 186 015.00 |
028 Tangible Assets | 34 724.00 | 30 523.00 | 4 201.00 | 34 724.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 222 739.00 | 36 538.00 | 186 201.00 | 222 739.00 |
050 Raw materials, supplies, in progress | 37 289.00 | 19 381.00 | 17 908.00 | 37 289.00 |
068 Receivables – Trade and related accounts | 16 609.00 | 16 609.00 | 16 609.00 | |
072 Receivables – Other | 7 460.00 | 7 460.00 | 7 460.00 | |
084 Cash | ||||
092 Prepaid expenses | 18 960.00 | 18 960.00 | 18 960.00 | |
096 Total Current Assets + Prepaid Expenses | 80 318.00 | 19 381.00 | 60 937.00 | 80 318.00 |
110 Total Assets | 303 057.00 | 55 919.00 | 247 139.00 | 303 057.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 63 275.00 | |||
136 Profit for the Year | 30 119.00 | |||
142 Total Equity - Total I | 115 394.00 | |||
156 Loans and similar debts | 64 832.00 | |||
166 Suppliers and related accounts | 21 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 805.00 | |||
172 Other debts | 41 991.00 | |||
174 Prepaid income | 3 272.00 | |||
176 Total debts | 131 745.00 | |||
180 Liabilities Total | 247 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 509.00 | |||
195 Of which payables due in more than one year | 11 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 875.00 | 296 530.00 | 283 875.00 | |
230 Other income | 18 092.00 | 8 015.00 | 18 092.00 | |
232 Total operating income excluding VAT | 301 967.00 | 304 545.00 | 301 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 892.00 | 112 205.00 | 90 892.00 | |
240 Inventory changes (raw materials and supplies) | -898.00 | -1 358.00 | -898.00 | |
242 Other external expenses | 80 360.00 | 78 635.00 | 80 360.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 5 684.00 | 6 577.00 | 5 684.00 | |
250 Staff compensation | 37 778.00 | 36 831.00 | 37 778.00 | |
252 Social security contributions | 20 262.00 | 29 624.00 | 20 262.00 | |
254 Depreciation and amortization | 2 345.00 | 5 786.00 | 2 345.00 | |
256 Provisions | 19 381.00 | 11 844.00 | 19 381.00 | |
262 Other expenses | 212.00 | 31.00 | 212.00 | |
264 Total operating expenses | 256 017.00 | 280 174.00 | 256 017.00 | |
270 Operating profit | 45 950.00 | 24 371.00 | 45 950.00 | |
290 Exceptional income | 46 672.00 | |||
294 Financial expenses | 8 299.00 | 9 420.00 | 8 299.00 | |
300 Exceptional expenses | 450.00 | 28 654.00 | 450.00 | |
306 Income tax's | 7 082.00 | 5 661.00 | 7 082.00 | |
310 Profit or loss | 30 119.00 | 27 308.00 | 30 119.00 | |
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