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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DE CHAMPFEUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | CABINET DENTAIRE DE CHAMPFEUILLET |
| Siren | 834063877 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014462 |
| Management number | 2017D01171 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 270 033.00 | 37 231.00 | 232 802.00 | 270 033.00 |
044 Total Fixed Assets | 305 033.00 | 37 231.00 | 267 802.00 | 305 033.00 |
050 Raw materials, supplies, in progress | 15 453.00 | 15 453.00 | 15 453.00 | |
072 Receivables – Other | 3 841.00 | 3 841.00 | 3 841.00 | |
084 Cash | 31 018.00 | 31 018.00 | 31 018.00 | |
092 Prepaid expenses | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 53 287.00 | 53 287.00 | 53 287.00 | |
110 Total Assets | 358 320.00 | 37 231.00 | 321 089.00 | 358 320.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 19 586.00 | |||
142 Total Equity - Total I | 20 786.00 | |||
156 Loans and similar debts | 265 624.00 | |||
166 Suppliers and related accounts | 15 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 470.00 | |||
172 Other debts | 18 990.00 | |||
176 Total debts | 300 304.00 | |||
180 Liabilities Total | 321 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 305 033.00 | |||
195 Of which payables due in more than one year | 223 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 467 883.00 | 467 883.00 | ||
230 Other income | 47 249.00 | 47 249.00 | ||
232 Total operating income excluding VAT | 515 132.00 | 515 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 881.00 | 82 881.00 | ||
240 Inventory changes (raw materials and supplies) | -15 453.00 | -15 453.00 | ||
242 Other external expenses | 103 991.00 | 103 991.00 | ||
244 Taxes, duties and similar payments | 31 783.00 | 31 783.00 | ||
250 Staff compensation | 131 643.00 | 131 643.00 | ||
252 Social security contributions | 112 665.00 | 112 665.00 | ||
254 Depreciation and amortization | 37 231.00 | 37 231.00 | ||
262 Other expenses | 4 512.00 | 4 512.00 | ||
264 Total operating expenses | 489 252.00 | 489 252.00 | ||
270 Operating profit | 25 880.00 | 25 880.00 | ||
294 Financial expenses | 2 434.00 | 2 434.00 | ||
300 Exceptional expenses | 1 096.00 | 1 096.00 | ||
306 Income tax's | 2 765.00 | 2 765.00 | ||
310 Profit or loss | 19 586.00 | 19 586.00 | ||
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