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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ASP DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | ASP DENTAL |
| Siren | 820085652 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19093 |
| Management number | 2016B02014 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 232.00 | 5 349.00 | 23 883.00 | 29 232.00 |
044 Total Fixed Assets | 29 232.00 | 5 349.00 | 23 883.00 | 29 232.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 2 936.00 | 2 936.00 | 2 936.00 | |
072 Receivables – Other | 7 655.00 | 7 655.00 | 7 655.00 | |
080 Sellable securities | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | 5 345.00 | 5 345.00 | 5 345.00 | |
096 Total Current Assets + Prepaid Expenses | 17 956.00 | 17 956.00 | 17 956.00 | |
110 Total Assets | 47 188.00 | 5 349.00 | 41 839.00 | 47 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -994.00 | |||
136 Profit for the Year | 32 091.00 | |||
142 Total Equity - Total I | 32 098.00 | |||
166 Suppliers and related accounts | 9 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 9 741.00 | |||
180 Liabilities Total | 41 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 629.00 | 69 629.00 | ||
232 Total operating income excluding VAT | 69 629.00 | 69 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 725.00 | 6 725.00 | ||
240 Inventory changes (raw materials and supplies) | -520.00 | -520.00 | ||
242 Other external expenses | 25 984.00 | 994.00 | 25 984.00 | |
254 Depreciation and amortization | 5 349.00 | 5 349.00 | ||
264 Total operating expenses | 37 538.00 | 994.00 | 37 538.00 | |
270 Operating profit | 32 091.00 | -994.00 | 32 091.00 | |
310 Profit or loss | 32 091.00 | -994.00 | 32 091.00 | |
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