Grow your business safely with LABORATOIRE DE PROTHESES DENTAIRES A Z
All the information you need about LABORATOIRE DE PROTHESES DENTAIRES A Z to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE DE PROTHESES DENTAIRES A Z >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES DENTAIRES A Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| Name | LABORATOIRE DE PROTHESES DENTAIRES A Z |
| Siren | 805375391 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3718 |
| Management number | 2014B08212 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 846.00 | 4 085.00 | 10 762.00 | 14 846.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 15 386.00 | 4 085.00 | 11 302.00 | 15 386.00 |
068 Receivables – Trade and related accounts | 9 361.00 | 9 361.00 | 9 361.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 17 131.00 | 17 131.00 | 17 131.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 38 348.00 | 38 348.00 | 38 348.00 | |
110 Total Assets | 53 735.00 | 4 085.00 | 49 650.00 | 53 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 413.00 | |||
136 Profit for the Year | 8 057.00 | |||
142 Total Equity - Total I | 37 570.00 | |||
156 Loans and similar debts | 2 962.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 223.00 | |||
172 Other debts | 6 918.00 | |||
176 Total debts | 12 080.00 | |||
180 Liabilities Total | 49 650.00 | |||
195 Of which payables due in more than one year | 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 108.00 | 92 108.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 92 499.00 | 92 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 200.00 | 17 200.00 | ||
242 Other external expenses | 15 787.00 | 15 787.00 | ||
243 (including business tax) | -2 441.00 | -2 441.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
250 Staff compensation | 33 788.00 | 33 788.00 | ||
252 Social security contributions | 13 072.00 | 13 072.00 | ||
254 Depreciation and amortization | 1 675.00 | 1 675.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 84 352.00 | 84 352.00 | ||
270 Operating profit | 8 147.00 | 8 147.00 | ||
280 Financial income | -47.00 | -47.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 8 057.00 | 8 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 386.00 | 15 386.00 | ||
all companies in France
Complete and comprehensive database.
