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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE MATHIEU COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| Name | CABINET DENTAIRE MATHIEU COMBES |
| Siren | 832358386 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6310 |
| Management number | 2017D01216 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 LODEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 5 599.00 | 1 786.00 | 3 813.00 | 5 599.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 100 649.00 | 1 786.00 | 98 863.00 | 100 649.00 |
068 Receivables – Trade and related accounts | 5 388.00 | 5 388.00 | 5 388.00 | |
072 Receivables – Other | 15 698.00 | 15 698.00 | 15 698.00 | |
084 Cash | 42 092.00 | 42 092.00 | 42 092.00 | |
096 Total Current Assets + Prepaid Expenses | 63 178.00 | 63 178.00 | 63 178.00 | |
110 Total Assets | 163 827.00 | 1 786.00 | 162 041.00 | 163 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 060.00 | |||
142 Total Equity - Total I | 10 060.00 | |||
156 Loans and similar debts | 98 468.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 633.00 | |||
172 Other debts | 50 115.00 | |||
176 Total debts | 151 981.00 | |||
180 Liabilities Total | 162 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 649.00 | |||
195 Of which payables due in more than one year | 82 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 700.00 | 235 700.00 | ||
230 Other income | 997.00 | 997.00 | ||
232 Total operating income excluding VAT | 236 697.00 | 236 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 039.00 | 46 039.00 | ||
242 Other external expenses | 77 516.00 | 77 516.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 6 634.00 | 6 634.00 | ||
24B (including equipment leasing) | 13 380.00 | 13 380.00 | ||
250 Staff compensation | 74 814.00 | 74 814.00 | ||
252 Social security contributions | 19 343.00 | 19 343.00 | ||
254 Depreciation and amortization | 1 786.00 | 1 786.00 | ||
264 Total operating expenses | 226 132.00 | 226 132.00 | ||
270 Operating profit | 10 565.00 | 10 565.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
306 Income tax's | 801.00 | 801.00 | ||
310 Profit or loss | 9 060.00 | 9 060.00 | ||
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