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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE LAURANNE GIROFLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | CABINET DENTAIRE LAURANNE GIROFLIER |
| Siren | 812371839 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006737 |
| Management number | 2015D00408 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 54 023.00 | 22 644.00 | 31 379.00 | 54 023.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 144 023.00 | 22 644.00 | 121 379.00 | 144 023.00 |
072 Receivables – Other | 10 549.00 | 10 549.00 | 10 549.00 | |
084 Cash | 79 317.00 | 79 317.00 | 79 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 866.00 | 89 866.00 | 89 866.00 | |
110 Total Assets | 233 890.00 | 22 644.00 | 211 245.00 | 233 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 780.00 | |||
136 Profit for the Year | 32 833.00 | |||
142 Total Equity - Total I | 101 713.00 | |||
156 Loans and similar debts | 85 916.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 446.00 | |||
172 Other debts | 22 337.00 | |||
176 Total debts | 109 532.00 | |||
180 Liabilities Total | 211 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 023.00 | |||
195 Of which payables due in more than one year | 65 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 301.00 | 183 716.00 | 249 301.00 | |
230 Other income | 1 092.00 | 2 760.00 | 1 092.00 | |
232 Total operating income excluding VAT | 250 393.00 | 186 476.00 | 250 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 824.00 | 29 867.00 | 47 824.00 | |
242 Other external expenses | 30 920.00 | 48 838.00 | 30 920.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 858.00 | 1 401.00 | |
24B (including equipment leasing) | 354.00 | 354.00 | ||
250 Staff compensation | 107 446.00 | 56 367.00 | 107 446.00 | |
252 Social security contributions | 11 638.00 | 7 260.00 | 11 638.00 | |
254 Depreciation and amortization | 12 341.00 | 7 315.00 | 12 341.00 | |
264 Total operating expenses | 211 569.00 | 150 506.00 | 211 569.00 | |
270 Operating profit | 38 824.00 | 35 970.00 | 38 824.00 | |
290 Exceptional income | 180.00 | 2 674.00 | 180.00 | |
294 Financial expenses | 947.00 | 755.00 | 947.00 | |
306 Income tax's | 5 224.00 | 5 856.00 | 5 224.00 | |
310 Profit or loss | 32 833.00 | 32 032.00 | 32 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 023.00 | 34 023.00 | ||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
492 Total Fixed Assets (Increases) | 34 023.00 | 34 023.00 | ||
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