Grow your business safely with CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO
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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO |
| Siren | 451727796 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14530 |
| Management number | 2016D00012 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 827.00 | 10 827.00 | 10 827.00 | |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 116 044.00 | 46 706.00 | 69 339.00 | 116 044.00 |
040 Financial Assets | 3 946.00 | 3 946.00 | 3 946.00 | |
044 Total Fixed Assets | 200 817.00 | 46 706.00 | 154 111.00 | 200 817.00 |
050 Raw materials, supplies, in progress | 6 115.00 | 6 115.00 | 6 115.00 | |
068 Receivables – Trade and related accounts | 15 199.00 | 15 199.00 | 15 199.00 | |
072 Receivables – Other | 4 022.00 | 4 022.00 | 4 022.00 | |
084 Cash | 95 461.00 | 95 461.00 | 95 461.00 | |
096 Total Current Assets + Prepaid Expenses | 120 798.00 | 120 798.00 | 120 798.00 | |
110 Total Assets | 321 615.00 | 46 706.00 | 274 909.00 | 321 615.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 136 184.00 | |||
136 Profit for the Year | 39 750.00 | |||
142 Total Equity - Total I | 184 184.00 | |||
156 Loans and similar debts | 60 617.00 | |||
166 Suppliers and related accounts | 6 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 718.00 | |||
172 Other debts | 23 184.00 | |||
176 Total debts | 90 725.00 | |||
180 Liabilities Total | 274 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 423.00 | 233 188.00 | 247 423.00 | |
226 Operating subsidies received | 1 575.00 | 1 092.00 | 1 575.00 | |
230 Other income | 5.00 | 37.00 | 5.00 | |
232 Total operating income excluding VAT | 249 003.00 | 234 318.00 | 249 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 085.00 | 24 423.00 | 31 085.00 | |
240 Inventory changes (raw materials and supplies) | 709.00 | -214.00 | 709.00 | |
242 Other external expenses | 50 449.00 | 60 953.00 | 50 449.00 | |
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 6 918.00 | 5 511.00 | 6 918.00 | |
250 Staff compensation | 95 018.00 | 77 805.00 | 95 018.00 | |
252 Social security contributions | 4 730.00 | 3 233.00 | 4 730.00 | |
254 Depreciation and amortization | 11 898.00 | 11 673.00 | 11 898.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 200 818.00 | 183 385.00 | 200 818.00 | |
270 Operating profit | 48 185.00 | 50 932.00 | 48 185.00 | |
290 Exceptional income | 14.00 | 9 894.00 | 14.00 | |
294 Financial expenses | 1 231.00 | 1 484.00 | 1 231.00 | |
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 7 084.00 | 8 758.00 | 7 084.00 | |
310 Profit or loss | 39 750.00 | 50 583.00 | 39 750.00 | |
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