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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE SAINT BLANCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | LABORATOIRE DENTAIRE SAINT BLANCAT |
| Siren | 500222120 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/001198 |
| Management number | 2007B03505 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 LAVELANET-DE-COMMINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 715.00 | 3 309.00 | 2 405.00 | 5 715.00 |
028 Tangible Assets | 177 857.00 | 124 530.00 | 53 326.00 | 177 857.00 |
040 Financial Assets | 3 164.00 | 3 164.00 | 3 164.00 | |
044 Total Fixed Assets | 186 736.00 | 127 840.00 | 58 896.00 | 186 736.00 |
050 Raw materials, supplies, in progress | 4 050.00 | 4 050.00 | 4 050.00 | |
068 Receivables – Trade and related accounts | 16 431.00 | 16 431.00 | 16 431.00 | |
072 Receivables – Other | 7 590.00 | 7 590.00 | 7 590.00 | |
084 Cash | 95 561.00 | 95 561.00 | 95 561.00 | |
092 Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 125 287.00 | 125 287.00 | 125 287.00 | |
110 Total Assets | 312 023.00 | 127 840.00 | 184 183.00 | 312 023.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 36 361.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 101 861.00 | |||
156 Loans and similar debts | 50 239.00 | |||
166 Suppliers and related accounts | 5 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 459.00 | |||
172 Other debts | 26 110.00 | |||
176 Total debts | 82 322.00 | |||
180 Liabilities Total | 184 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 832.00 | |||
195 Of which payables due in more than one year | 32 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 221 241.00 | 221 241.00 | ||
230 Other income | 5 202.00 | 5 202.00 | ||
232 Total operating income excluding VAT | 226 443.00 | 226 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 709.00 | 36 709.00 | ||
240 Inventory changes (raw materials and supplies) | -750.00 | -750.00 | ||
242 Other external expenses | 55 740.00 | 55 740.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 7 138.00 | 7 138.00 | ||
250 Staff compensation | 78 007.00 | 78 007.00 | ||
252 Social security contributions | 24 903.00 | 24 903.00 | ||
254 Depreciation and amortization | 17 298.00 | 17 298.00 | ||
262 Other expenses | 8 402.00 | 8 402.00 | ||
264 Total operating expenses | 227 450.00 | 227 450.00 | ||
270 Operating profit | -1 006.00 | -1 006.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
316 Non-deductible compensation and personal benefits | 1 269.00 | 1 269.00 | ||
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