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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE FREDERIC BEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-11-07 | Public | 2017-09-30 | Complete |
| 2017-07-27 | Public | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE FREDERIC BEAR |
| Siren | 488484064 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/010411 |
| Management number | 2006D00121 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 400.00 | 89 400.00 | 89 400.00 | |
028 Tangible Assets | 59 055.00 | 49 899.00 | 9 156.00 | 59 055.00 |
040 Financial Assets | 121 402.00 | 121 402.00 | 121 402.00 | |
044 Total Fixed Assets | 269 858.00 | 49 899.00 | 219 958.00 | 269 858.00 |
068 Receivables – Trade and related accounts | 6 884.00 | 6 884.00 | 6 884.00 | |
072 Receivables – Other | 100 233.00 | 100 233.00 | 100 233.00 | |
080 Sellable securities | 255 037.00 | 255 037.00 | 255 037.00 | |
084 Cash | 658 584.00 | 658 584.00 | 658 584.00 | |
092 Prepaid expenses | 10 788.00 | 10 788.00 | 10 788.00 | |
096 Total Current Assets + Prepaid Expenses | 1 031 526.00 | 1 031 526.00 | 1 031 526.00 | |
110 Total Assets | 1 301 383.00 | 49 899.00 | 1 251 484.00 | 1 301 383.00 |
120 Share or Individual Capital | 1 000 480.00 | |||
126 Legal Reserve | 58 169.00 | |||
134 Retained Earnings | 294.00 | |||
136 Profit for the Year | 70 878.00 | |||
142 Total Equity - Total I | 1 129 821.00 | |||
166 Suppliers and related accounts | 24 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 797.00 | |||
172 Other debts | 96 880.00 | |||
176 Total debts | 121 663.00 | |||
180 Liabilities Total | 1 251 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 723.00 | |||
199 Of which current accounts of debit partners | 15 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 566.00 | 451 533.00 | 372 566.00 | |
230 Other income | 3 200.00 | 1 056.00 | 3 200.00 | |
232 Total operating income excluding VAT | 375 766.00 | 452 589.00 | 375 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 881.00 | 75 815.00 | 52 881.00 | |
242 Other external expenses | 87 220.00 | 76 768.00 | 87 220.00 | |
243 (including business tax) | 2 182.00 | 2 182.00 | ||
244 Taxes, duties and similar payments | 9 955.00 | 14 572.00 | 9 955.00 | |
24B (including equipment leasing) | 4 166.00 | 4 166.00 | ||
250 Staff compensation | 71 045.00 | 86 055.00 | 71 045.00 | |
252 Social security contributions | 61 415.00 | 53 296.00 | 61 415.00 | |
254 Depreciation and amortization | 1 294.00 | 4 515.00 | 1 294.00 | |
262 Other expenses | 383.00 | 1 240.00 | 383.00 | |
264 Total operating expenses | 284 193.00 | 312 261.00 | 284 193.00 | |
270 Operating profit | 91 573.00 | 140 329.00 | 91 573.00 | |
280 Financial income | 535.00 | 984.00 | 535.00 | |
294 Financial expenses | 10.00 | -120.00 | 10.00 | |
306 Income tax's | 21 220.00 | 40 078.00 | 21 220.00 | |
310 Profit or loss | 70 878.00 | 101 354.00 | 70 878.00 | |
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