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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DANIEL GERST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | CABINET DENTAIRE DANIEL GERST |
| Siren | 483640538 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 701 |
| Management number | 2005D00177 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 LUTZELHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 816.00 | 115 816.00 | 115 816.00 | |
028 Tangible Assets | 32 423.00 | 24 050.00 | 8 372.00 | 32 423.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 148 331.00 | 24 050.00 | 124 281.00 | 148 331.00 |
068 Receivables – Trade and related accounts | 26 615.00 | 26 615.00 | 26 615.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 27 575.00 | 27 575.00 | 27 575.00 | |
110 Total Assets | 175 906.00 | 24 050.00 | 151 856.00 | 175 906.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 43 388.00 | |||
136 Profit for the Year | 12 075.00 | |||
142 Total Equity - Total I | 57 713.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 25 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 912.00 | |||
172 Other debts | 68 144.00 | |||
176 Total debts | 94 143.00 | |||
180 Liabilities Total | 151 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 239.00 | 118 733.00 | 148 239.00 | |
230 Other income | 400.00 | |||
232 Total operating income excluding VAT | 148 239.00 | 119 133.00 | 148 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 503.00 | 25 793.00 | 30 503.00 | |
242 Other external expenses | 38 534.00 | 43 520.00 | 38 534.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 3 047.00 | 4 057.00 | 3 047.00 | |
250 Staff compensation | 37 445.00 | 26 077.00 | 37 445.00 | |
252 Social security contributions | 19 290.00 | 13 896.00 | 19 290.00 | |
254 Depreciation and amortization | 2 247.00 | 2 058.00 | 2 247.00 | |
264 Total operating expenses | 131 065.00 | 115 401.00 | 131 065.00 | |
270 Operating profit | 17 173.00 | 3 732.00 | 17 173.00 | |
294 Financial expenses | 3 044.00 | 1 226.00 | 3 044.00 | |
300 Exceptional expenses | 819.00 | 1 989.00 | 819.00 | |
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 12 075.00 | 517.00 | 12 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 020.00 | 4 020.00 | ||
490 Total Fixed Assets (Gross Value) | 144 311.00 | 144 311.00 | ||
492 Total Fixed Assets (Increases) | 4 020.00 | 4 020.00 | ||
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