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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE SAINT BLANCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | LABORATOIRE DENTAIRE SAINT BLANCAT |
| Siren | 500222120 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009737 |
| Management number | 2007B03505 |
| Activity code | 3250A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 LAVELANET DE COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 295.00 | 1 493.00 | 3 801.00 | 5 295.00 |
028 Tangible Assets | 173 445.00 | 109 048.00 | 64 397.00 | 173 445.00 |
040 Financial Assets | 3 164.00 | 3 164.00 | 3 164.00 | |
044 Total Fixed Assets | 181 904.00 | 110 541.00 | 71 363.00 | 181 904.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 30 337.00 | 4 201.00 | 26 135.00 | 30 337.00 |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 81 899.00 | 81 899.00 | 81 899.00 | |
096 Total Current Assets + Prepaid Expenses | 118 436.00 | 4 201.00 | 114 234.00 | 118 436.00 |
110 Total Assets | 300 341.00 | 114 742.00 | 185 598.00 | 300 341.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 14 631.00 | |||
136 Profit for the Year | 27 730.00 | |||
142 Total Equity - Total I | 108 361.00 | |||
156 Loans and similar debts | 56 623.00 | |||
166 Suppliers and related accounts | 4 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 773.00 | |||
172 Other debts | 15 796.00 | |||
176 Total debts | 77 237.00 | |||
180 Liabilities Total | 185 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 013.00 | |||
195 Of which payables due in more than one year | 41 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 231.00 | 200 231.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 201 232.00 | 201 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 085.00 | 23 085.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 54 055.00 | 54 055.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 7 339.00 | 7 339.00 | ||
250 Staff compensation | 49 628.00 | 49 628.00 | ||
252 Social security contributions | 22 490.00 | 22 490.00 | ||
254 Depreciation and amortization | 8 159.00 | 8 159.00 | ||
256 Provisions | 4 201.00 | 4 201.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 169 011.00 | 169 011.00 | ||
270 Operating profit | 32 220.00 | 32 220.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 4 164.00 | 4 164.00 | ||
310 Profit or loss | 27 730.00 | 27 730.00 | ||
316 Non-deductible compensation and personal benefits | 1 318.00 | 1 318.00 | ||
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