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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : DENTAL ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DENTAL ART |
| Siren | 403078249 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4065 |
| Management number | 1995B00666 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 945.00 | 31 940.00 | 5 005.00 | 36 945.00 |
040 Financial Assets | 6 174.00 | 6 174.00 | 6 174.00 | |
044 Total Fixed Assets | 43 119.00 | 31 940.00 | 11 179.00 | 43 119.00 |
050 Raw materials, supplies, in progress | 518.00 | 518.00 | 518.00 | |
068 Receivables – Trade and related accounts | 30 423.00 | 3 500.00 | 26 923.00 | 30 423.00 |
072 Receivables – Other | ||||
084 Cash | 22 085.00 | 22 085.00 | 22 085.00 | |
096 Total Current Assets + Prepaid Expenses | 53 026.00 | 3 500.00 | 49 526.00 | 53 026.00 |
110 Total Assets | 96 145.00 | 35 440.00 | 60 705.00 | 96 145.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 963.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 36 616.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 13 826.00 | |||
176 Total debts | 24 089.00 | |||
180 Liabilities Total | 60 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
195 Of which payables due in more than one year | 367.00 | |||
197 Of which receivables due in more than one year | 4 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 700.00 | 114 289.00 | 127 700.00 | |
230 Other income | 8 039.00 | |||
232 Total operating income excluding VAT | 127 700.00 | 122 328.00 | 127 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 246.00 | 12 721.00 | 13 246.00 | |
240 Inventory changes (raw materials and supplies) | 780.00 | 26.00 | 780.00 | |
242 Other external expenses | 75 172.00 | 74 428.00 | 75 172.00 | |
243 (including business tax) | 1 160.00 | 1 160.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 1 746.00 | 2 870.00 | |
24B (including equipment leasing) | 789.00 | 789.00 | ||
250 Staff compensation | 20 000.00 | 8 000.00 | 20 000.00 | |
252 Social security contributions | 12 116.00 | 15 047.00 | 12 116.00 | |
254 Depreciation and amortization | 2 707.00 | 3 268.00 | 2 707.00 | |
262 Other expenses | 1.00 | 73.00 | 1.00 | |
264 Total operating expenses | 126 892.00 | 115 309.00 | 126 892.00 | |
270 Operating profit | 808.00 | 7 020.00 | 808.00 | |
290 Exceptional income | 746.00 | |||
294 Financial expenses | 493.00 | 691.00 | 493.00 | |
300 Exceptional expenses | 3 389.00 | |||
306 Income tax's | 47.00 | 554.00 | 47.00 | |
310 Profit or loss | 268.00 | 3 133.00 | 268.00 | |
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