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Q HOME > CORPORATES > QUALITY LAB DENTAIRE > BALANCE SHEET ( 2018-08-13)

THE LIST OF BALANCE SHEET : QUALITY LAB DENTAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-12 Public 2020-12-31 Simplified
2020-06-19 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-08-13 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameQUALITY LAB DENTAIRE
Siren539866160
Closing2017-12-31
Registry code 7802
Registration number 8061
Management number2012B00538
Activity code 3250A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95580 ANDILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 486.00 13 726.00 2 760.00 16 486.00
044 Total Fixed Assets 16 486.00 13 726.00 2 760.00 16 486.00
068 Receivables – Trade and related accounts 16 600.00 16 600.00 16 600.00
080 Sellable securities 50.00 50.00 50.00
096 Total Current Assets + Prepaid Expenses 16 650.00 16 650.00 16 650.00
110 Total Assets 33 136.00 13 726.00 19 410.00 33 136.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 6 357.00
136 Profit for the Year 1 303.00
142 Total Equity - Total I 9 659.00
156 Loans and similar debts 59.00
169 Other debts including current accounts of partners for fiscal year N 2 906.00
172 Other debts 9 692.00
176 Total debts 9 751.00
180 Liabilities Total 19 410.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 158 171.00 158 171.00
232 Total operating income excluding VAT 158 171.00 158 171.00
234 Purchases of goods (including customs duties) 21 092.00 21 092.00
238 Purchases of raw materials and other supplies (including royalties 481.00 481.00
242 Other external expenses 79 406.00 79 406.00
243 (including business tax) 2 904.00 2 904.00
244 Taxes, duties and similar payments 3 281.00 3 281.00
250 Staff compensation 40 483.00 40 483.00
252 Social security contributions 10 116.00 10 116.00
254 Depreciation and amortization 1 325.00 1 325.00
264 Total operating expenses 156 184.00 156 184.00
270 Operating profit 1 987.00 1 987.00
294 Financial expenses 453.00 453.00
306 Income tax's 232.00 232.00
310 Profit or loss 1 303.00 1 303.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 486.00 16 486.00

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