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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SUD DENTISTERIE EQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | SUD DENTISTERIE EQUINE |
| Siren | 789336856 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8741 |
| Management number | 2012B01026 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 480.00 | 4 185.00 | 294.00 | 4 480.00 |
044 Total Fixed Assets | 4 480.00 | 4 185.00 | 294.00 | 4 480.00 |
068 Receivables – Trade and related accounts | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 3 893.00 | 3 893.00 | 3 893.00 | |
110 Total Assets | 8 373.00 | 4 185.00 | 4 187.00 | 8 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 201.00 | |||
172 Other debts | 3 201.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 4 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 098.00 | 17 098.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 17 103.00 | 17 103.00 | ||
242 Other external expenses | 7 372.00 | 7 372.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 383.00 | 3 383.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
264 Total operating expenses | 17 208.00 | 17 208.00 | ||
270 Operating profit | -104.00 | -104.00 | ||
310 Profit or loss | -104.00 | -104.00 | ||
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