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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SELARL ARCHE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | SELARL ARCHE DENTAIRE |
| Siren | 511340382 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39430 |
| Management number | 2009D00394 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 400.00 | 88 400.00 | 88 400.00 | |
028 Tangible Assets | 123 956.00 | 112 329.00 | 11 627.00 | 123 956.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 212 602.00 | 112 329.00 | 100 273.00 | 212 602.00 |
068 Receivables – Trade and related accounts | 11 278.00 | 11 278.00 | 11 278.00 | |
072 Receivables – Other | 40 782.00 | 40 782.00 | 40 782.00 | |
080 Sellable securities | 294 119.00 | 294 119.00 | 294 119.00 | |
084 Cash | 36 836.00 | 36 836.00 | 36 836.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 383 842.00 | 383 842.00 | 383 842.00 | |
110 Total Assets | 596 444.00 | 112 329.00 | 484 115.00 | 596 444.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 414 378.00 | |||
136 Profit for the Year | 4 224.00 | |||
142 Total Equity - Total I | 420 802.00 | |||
166 Suppliers and related accounts | 4 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 58 450.00 | |||
176 Total debts | 63 313.00 | |||
180 Liabilities Total | 484 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -69 471.00 | -69 471.00 | ||
218 Production of services sold - France | 417 354.00 | 417 354.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 347 952.00 | 347 952.00 | ||
242 Other external expenses | 72 829.00 | 72 829.00 | ||
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 4 870.00 | 4 870.00 | ||
250 Staff compensation | 204 908.00 | 204 908.00 | ||
252 Social security contributions | 57 564.00 | 57 564.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
262 Other expenses | 2 888.00 | 6.00 | 2 888.00 | |
264 Total operating expenses | 346 129.00 | 346 129.00 | ||
270 Operating profit | 1 823.00 | 1 823.00 | ||
280 Financial income | 674.00 | 674.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | -1 923.00 | -1 923.00 | ||
310 Profit or loss | 4 224.00 | 4 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 206 547.00 | 206 547.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 945.00 | 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
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