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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY |
| Siren | 831993886 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18170 |
| Management number | 2017D01299 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 36 481.00 | 13 537.00 | 22 944.00 | 36 481.00 |
044 Total Fixed Assets | 161 481.00 | 13 537.00 | 147 944.00 | 161 481.00 |
068 Receivables – Trade and related accounts | 3 769.00 | 3 769.00 | 3 769.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 279 490.00 | 279 490.00 | 279 490.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 284 314.00 | 284 314.00 | 284 314.00 | |
110 Total Assets | 445 795.00 | 13 537.00 | 432 258.00 | 445 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 102 748.00 | |||
142 Total Equity - Total I | 107 748.00 | |||
166 Suppliers and related accounts | 11 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 262.00 | |||
172 Other debts | 312 580.00 | |||
176 Total debts | 324 510.00 | |||
180 Liabilities Total | 432 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 928 272.00 | 928 272.00 | ||
232 Total operating income excluding VAT | 928 272.00 | 928 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 799.00 | 57 799.00 | ||
242 Other external expenses | 273 317.00 | 273 317.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 30 816.00 | 30 816.00 | ||
250 Staff compensation | 302 940.00 | 302 940.00 | ||
252 Social security contributions | 118 246.00 | 118 246.00 | ||
254 Depreciation and amortization | 13 537.00 | 13 537.00 | ||
264 Total operating expenses | 796 656.00 | 796 656.00 | ||
270 Operating profit | 131 616.00 | 131 616.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 28 667.00 | 28 667.00 | ||
310 Profit or loss | 102 748.00 | 102 748.00 | ||
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