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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LABO PROTHESE DENTAIRE EYNAUD P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LABO PROTHESE DENTAIRE EYNAUD P.M. |
| Siren | 424986883 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002440 |
| Management number | 1999B00215 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 73 336.00 | 22 377.00 | 50 958.00 | 73 336.00 |
044 Total Fixed Assets | 73 337.00 | 22 377.00 | 50 959.00 | 73 337.00 |
050 Raw materials, supplies, in progress | 4 866.00 | 4 866.00 | 4 866.00 | |
064 Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 18 195.00 | 18 195.00 | 18 195.00 | |
072 Receivables – Other | 5 392.00 | 5 392.00 | 5 392.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 29 692.00 | 29 692.00 | 29 692.00 | |
110 Total Assets | 103 029.00 | 22 377.00 | 80 652.00 | 103 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 257.00 | |||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 11 427.00 | |||
156 Loans and similar debts | 23 231.00 | |||
164 Advances and down payments received on current orders | 332.00 | |||
166 Suppliers and related accounts | 16 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 038.00 | |||
172 Other debts | 28 671.00 | |||
176 Total debts | 69 224.00 | |||
180 Liabilities Total | 80 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 701.00 | |||
195 Of which payables due in more than one year | 7 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 813.00 | 229 813.00 | ||
230 Other income | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 230 825.00 | 230 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 289.00 | 33 289.00 | ||
240 Inventory changes (raw materials and supplies) | 2 444.00 | 2 444.00 | ||
242 Other external expenses | 50 645.00 | 50 645.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 7 323.00 | 7 323.00 | ||
24B (including equipment leasing) | 4 993.00 | 4 993.00 | ||
250 Staff compensation | 115 928.00 | 115 928.00 | ||
252 Social security contributions | 10 702.00 | 10 702.00 | ||
254 Depreciation and amortization | 9 847.00 | 9 847.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 230 200.00 | 230 200.00 | ||
270 Operating profit | 625.00 | 625.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 701.00 | 701.00 | ||
300 Exceptional expenses | 2 055.00 | 2 055.00 | ||
310 Profit or loss | 2 370.00 | 2 370.00 | ||
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