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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SELARL DU CABINET DENTAIRE DU DR FRANCAIS ABEILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | SELARL DU CABINET DENTAIRE DU DR FRANCAIS ABEILLON |
| Siren | 814138954 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 6945 |
| Management number | 2015D00880 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 110 500.00 | 110 500.00 | 110 500.00 | |
050 Raw materials, supplies, in progress | 1 995.00 | 1 995.00 | 1 995.00 | |
068 Receivables – Trade and related accounts | 2 838.00 | 2 838.00 | 2 838.00 | |
072 Receivables – Other | 14 997.00 | 14 997.00 | 14 997.00 | |
084 Cash | 56 042.00 | 56 042.00 | 56 042.00 | |
088 Cash | 585.00 | 585.00 | 585.00 | |
092 Prepaid expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
096 Total Current Assets + Prepaid Expenses | 79 054.00 | 79 054.00 | 79 054.00 | |
110 Total Assets | 189 554.00 | 189 554.00 | 189 554.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 332.00 | |||
136 Profit for the Year | 14 447.00 | |||
142 Total Equity - Total I | 51 779.00 | |||
156 Loans and similar debts | 113 642.00 | |||
166 Suppliers and related accounts | 4 299.00 | |||
172 Other debts | 19 834.00 | |||
176 Total debts | 137 775.00 | |||
180 Liabilities Total | 189 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 284 514.00 | 284 514.00 | ||
218 Production of services sold - France | 284 514.00 | 369 701.00 | 284 514.00 | |
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 1 355.00 | 2 586.00 | 1 355.00 | |
232 Total operating income excluding VAT | 286 269.00 | 372 288.00 | 286 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 403.00 | 81 824.00 | 62 403.00 | |
240 Inventory changes (raw materials and supplies) | 285.00 | -2 280.00 | 285.00 | |
242 Other external expenses | 82 066.00 | 70 780.00 | 82 066.00 | |
244 Taxes, duties and similar payments | 9 743.00 | 11 104.00 | 9 743.00 | |
250 Staff compensation | 35 500.00 | 75 306.00 | 35 500.00 | |
252 Social security contributions | 82 134.00 | 95 211.00 | 82 134.00 | |
262 Other expenses | 128.00 | 181.00 | 128.00 | |
264 Total operating expenses | 272 259.00 | 332 125.00 | 272 259.00 | |
270 Operating profit | 14 010.00 | 40 162.00 | 14 010.00 | |
280 Financial income | 87.00 | 83.00 | 87.00 | |
290 Exceptional income | 4 479.00 | 4 479.00 | ||
294 Financial expenses | 1 822.00 | 1 129.00 | 1 822.00 | |
306 Income tax's | 2 306.00 | 5 784.00 | 2 306.00 | |
310 Profit or loss | 14 447.00 | 33 332.00 | 14 447.00 | |
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