Grow your business safely with LABODENTAL PROTHESES DENTAIRES
All the information you need about LABODENTAL PROTHESES DENTAIRES to develop and secure your business in France
L
HOME >
CORPORATES
>
LABODENTAL PROTHESES DENTAIRES >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LABODENTAL PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| Name | LABODENTAL PROTHESES DENTAIRES |
| Siren | 522958479 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/010173 |
| Management number | 2010B00627 |
| Activity code | 3250A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 770.00 | 96 770.00 | 96 770.00 | |
028 Tangible Assets | 47 961.00 | 41 265.00 | 6 697.00 | 47 961.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 146 131.00 | 41 265.00 | 104 867.00 | 146 131.00 |
050 Raw materials, supplies, in progress | 1 871.00 | 1 871.00 | 1 871.00 | |
068 Receivables – Trade and related accounts | 26 450.00 | 26 450.00 | 26 450.00 | |
072 Receivables – Other | 4 890.00 | 4 890.00 | 4 890.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
092 Prepaid expenses | 3 908.00 | 3 908.00 | 3 908.00 | |
096 Total Current Assets + Prepaid Expenses | 43 122.00 | 43 122.00 | 43 122.00 | |
110 Total Assets | 189 254.00 | 41 265.00 | 147 989.00 | 189 254.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 040.00 | |||
136 Profit for the Year | 5 048.00 | |||
142 Total Equity - Total I | 71 288.00 | |||
156 Loans and similar debts | 53 841.00 | |||
166 Suppliers and related accounts | 8 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 14 327.00 | |||
176 Total debts | 76 701.00 | |||
180 Liabilities Total | 147 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 500.00 | |||
195 Of which payables due in more than one year | 45 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 169 959.00 | 95 175.00 | 169 959.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 555.00 | 9.00 | 2 555.00 | |
232 Total operating income excluding VAT | 172 514.00 | 95 184.00 | 172 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 805.00 | 11 336.00 | 28 805.00 | |
240 Inventory changes (raw materials and supplies) | -127.00 | -239.00 | -127.00 | |
242 Other external expenses | 47 372.00 | 32 820.00 | 47 372.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 6 529.00 | 5 920.00 | 6 529.00 | |
250 Staff compensation | 57 440.00 | 42 139.00 | 57 440.00 | |
252 Social security contributions | 21 578.00 | 16 738.00 | 21 578.00 | |
254 Depreciation and amortization | 1 932.00 | 1 618.00 | 1 932.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 163 540.00 | 110 331.00 | 163 540.00 | |
270 Operating profit | 8 974.00 | -15 147.00 | 8 974.00 | |
280 Financial income | 7.00 | 52.00 | 7.00 | |
294 Financial expenses | 3 763.00 | 568.00 | 3 763.00 | |
306 Income tax's | 171.00 | -2 920.00 | 171.00 | |
310 Profit or loss | 5 048.00 | -12 743.00 | 5 048.00 | |
all companies in France
Complete and comprehensive database.
