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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : EURL LABORATOIRE DENTAIRE EDOUARD DEGLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | EURL LABORATOIRE DENTAIRE EDOUARD DEGLISE |
| Siren | 820717932 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032917 |
| Management number | 2016B02333 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 710.00 | 5 657.00 | 20 053.00 | 25 710.00 |
044 Total Fixed Assets | 25 710.00 | 5 657.00 | 20 053.00 | 25 710.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 2 698.00 | 2 698.00 | 2 698.00 | |
110 Total Assets | 28 408.00 | 5 657.00 | 22 751.00 | 28 408.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 658.00 | |||
136 Profit for the Year | -12 380.00 | |||
142 Total Equity - Total I | -16 938.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 769.00 | |||
172 Other debts | 37 769.00 | |||
176 Total debts | 39 689.00 | |||
180 Liabilities Total | 22 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 718.00 | 5 718.00 | ||
243 (including business tax) | -4 991.00 | -4 991.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
252 Social security contributions | 888.00 | 888.00 | ||
254 Depreciation and amortization | 5 142.00 | 5 142.00 | ||
264 Total operating expenses | 12 380.00 | 12 380.00 | ||
270 Operating profit | -12 380.00 | -12 380.00 | ||
310 Profit or loss | -12 380.00 | -12 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 710.00 | 25 710.00 | ||
490 Total Fixed Assets (Gross Value) | 25 710.00 | 25 710.00 | ||
492 Total Fixed Assets (Increases) | 25 710.00 | 25 710.00 | ||
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