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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SOURIRE DENTAL LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | SOURIRE DENTAL LAB |
| Siren | 812061844 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 128 |
| Management number | 2015B00448 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 338.00 | 941.00 | 1 279.00 |
044 Total Fixed Assets | 1 279.00 | 338.00 | 941.00 | 1 279.00 |
068 Receivables – Trade and related accounts | 3 174.00 | 3 174.00 | 3 174.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 17 556.00 | 17 556.00 | 17 556.00 | |
096 Total Current Assets + Prepaid Expenses | 21 314.00 | 21 314.00 | 21 314.00 | |
110 Total Assets | 22 593.00 | 338.00 | 22 255.00 | 22 593.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 934.00 | |||
136 Profit for the Year | -2 136.00 | |||
142 Total Equity - Total I | 7 098.00 | |||
156 Loans and similar debts | 669.00 | |||
166 Suppliers and related accounts | 4 359.00 | |||
172 Other debts | 10 129.00 | |||
176 Total debts | 15 157.00 | |||
180 Liabilities Total | 22 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 388.00 | 61 388.00 | ||
218 Production of services sold - France | 61 388.00 | 108 113.00 | 61 388.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 61 415.00 | 108 113.00 | 61 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 441.00 | 12 139.00 | 6 441.00 | |
242 Other external expenses | 43 363.00 | 44 657.00 | 43 363.00 | |
244 Taxes, duties and similar payments | 1 833.00 | 3 509.00 | 1 833.00 | |
250 Staff compensation | 6 986.00 | 31 307.00 | 6 986.00 | |
252 Social security contributions | 4 400.00 | 9 481.00 | 4 400.00 | |
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | 99.00 | 3.00 | 99.00 | |
264 Total operating expenses | 63 461.00 | 101 097.00 | 63 461.00 | |
270 Operating profit | -2 045.00 | 7 017.00 | -2 045.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 783.00 | |||
310 Profit or loss | -2 136.00 | 6 234.00 | -2 136.00 | |
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