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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : MCR DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | MCR DENTAIRE |
| Siren | 838306272 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21095 |
| Management number | 2018B02697 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 12 554.00 | 12 554.00 | 12 554.00 | |
096 Total Current Assets + Prepaid Expenses | 15 680.00 | 15 680.00 | 15 680.00 | |
110 Total Assets | 15 680.00 | 15 680.00 | 15 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 194.00 | |||
142 Total Equity - Total I | 12 194.00 | |||
166 Suppliers and related accounts | 545.00 | |||
172 Other debts | 2 941.00 | |||
176 Total debts | 3 486.00 | |||
180 Liabilities Total | 15 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 027.00 | 31 027.00 | ||
232 Total operating income excluding VAT | 31 027.00 | 31 027.00 | ||
234 Purchases of goods (including customs duties) | 9 736.00 | 9 736.00 | ||
236 Inventory change (goods) | -465.00 | -465.00 | ||
242 Other external expenses | 7 302.00 | 7 302.00 | ||
252 Social security contributions | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 17 857.00 | 17 857.00 | ||
270 Operating profit | 13 170.00 | 13 170.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 11 194.00 | 11 194.00 | ||
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