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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : MY DENTAL LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | MY DENTAL LAB |
| Siren | 824942924 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15777 |
| Management number | 2017B00419 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 12 603.00 | 7 397.00 | 20 000.00 |
028 Tangible Assets | 62 280.00 | 8 621.00 | 53 659.00 | 62 280.00 |
044 Total Fixed Assets | 82 280.00 | 21 224.00 | 61 056.00 | 82 280.00 |
068 Receivables – Trade and related accounts | 739 367.00 | 739 367.00 | 739 367.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 66 303.00 | 66 303.00 | 66 303.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 806 393.00 | 806 393.00 | 806 393.00 | |
110 Total Assets | 888 673.00 | 21 224.00 | 867 449.00 | 888 673.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 5 360.00 | |||
136 Profit for the Year | 267 523.00 | |||
142 Total Equity - Total I | 275 743.00 | |||
156 Loans and similar debts | 112 322.00 | |||
166 Suppliers and related accounts | 357 004.00 | |||
172 Other debts | 122 380.00 | |||
176 Total debts | 591 706.00 | |||
180 Liabilities Total | 867 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 193 228.00 | 1 022 354.00 | 2 193 228.00 | |
230 Other income | 9 400.00 | 7.00 | 9 400.00 | |
232 Total operating income excluding VAT | 2 202 628.00 | 1 022 362.00 | 2 202 628.00 | |
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 999.00 | 31 183.00 | 32 999.00 | |
242 Other external expenses | 1 519 571.00 | 776 514.00 | 1 519 571.00 | |
244 Taxes, duties and similar payments | 15 614.00 | 17 397.00 | 15 614.00 | |
24B (including equipment leasing) | 17 697.00 | 17 697.00 | ||
250 Staff compensation | 179 789.00 | 114 950.00 | 179 789.00 | |
252 Social security contributions | 54 406.00 | 20 702.00 | 54 406.00 | |
254 Depreciation and amortization | 20 068.00 | 1 156.00 | 20 068.00 | |
262 Other expenses | 1.00 | 29.00 | 1.00 | |
264 Total operating expenses | 1 822 460.00 | 961 930.00 | 1 822 460.00 | |
270 Operating profit | 380 168.00 | 60 431.00 | 380 168.00 | |
280 Financial income | 4 541.00 | 7 361.00 | 4 541.00 | |
294 Financial expenses | 22 665.00 | 1 501.00 | 22 665.00 | |
300 Exceptional expenses | 149.00 | 803.00 | 149.00 | |
306 Income tax's | 94 373.00 | 11 559.00 | 94 373.00 | |
310 Profit or loss | 267 523.00 | 53 930.00 | 267 523.00 | |
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