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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE SAUVANET PROTHESE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | LABORATOIRE DENTAIRE SAUVANET PROTHESE GENERALE |
| Siren | 381732478 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 6926 |
| Management number | 1991B05903 |
| Activity code | 3250A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 021.00 | 1 021.00 | 1 021.00 | |
028 Tangible Assets | 61 041.00 | 58 553.00 | 2 488.00 | 61 041.00 |
040 Financial Assets | 13 455.00 | 13 455.00 | 13 455.00 | |
044 Total Fixed Assets | 75 517.00 | 59 574.00 | 15 942.00 | 75 517.00 |
050 Raw materials, supplies, in progress | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | 1 642.00 | 1 642.00 | 1 642.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 410.00 | 4 410.00 | 4 410.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 7 416.00 | 7 416.00 | 7 416.00 | |
110 Total Assets | 82 932.00 | 59 574.00 | 23 358.00 | 82 932.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 451.00 | |||
136 Profit for the Year | -10 334.00 | |||
142 Total Equity - Total I | -21 401.00 | |||
166 Suppliers and related accounts | 7 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 168.00 | |||
172 Other debts | 37 197.00 | |||
176 Total debts | 44 759.00 | |||
180 Liabilities Total | 23 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 414.00 | 99 108.00 | 86 414.00 | |
230 Other income | 50.00 | 22.00 | 50.00 | |
232 Total operating income excluding VAT | 86 464.00 | 99 130.00 | 86 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 668.00 | 6 003.00 | 7 668.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 45.00 | -200.00 | |
242 Other external expenses | 30 050.00 | 35 519.00 | 30 050.00 | |
243 (including business tax) | -485.00 | -485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 496.00 | 485.00 | |
250 Staff compensation | 37 049.00 | 38 083.00 | 37 049.00 | |
252 Social security contributions | 21 802.00 | 15 539.00 | 21 802.00 | |
254 Depreciation and amortization | 395.00 | 447.00 | 395.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 97 304.00 | 96 132.00 | 97 304.00 | |
270 Operating profit | -10 840.00 | 2 998.00 | -10 840.00 | |
280 Financial income | 506.00 | 601.00 | 506.00 | |
310 Profit or loss | -10 334.00 | 3 599.00 | -10 334.00 | |
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