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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : SODYM Dentaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-05-11 | Partially confidential | 2016-06-30 | Simplified |
| Name | SODYM Dentaire |
| Siren | 482095155 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/003368 |
| Management number | 2005B02104 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 SOUCIEU-EN-JARREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 970.00 | 18 773.00 | 2 197.00 | 20 970.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 24 870.00 | 18 773.00 | 6 097.00 | 24 870.00 |
060 Merchandise inventory | 39 636.00 | 39 636.00 | 39 636.00 | |
068 Receivables – Trade and related accounts | 98 490.00 | 98 490.00 | 98 490.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
092 Prepaid expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 144 926.00 | 144 926.00 | 144 926.00 | |
110 Total Assets | 169 796.00 | 18 773.00 | 151 023.00 | 169 796.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 25 318.00 | |||
134 Retained Earnings | -56 631.00 | |||
136 Profit for the Year | 4 010.00 | |||
142 Total Equity - Total I | -14 102.00 | |||
156 Loans and similar debts | 29 738.00 | |||
166 Suppliers and related accounts | 117 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 17 890.00 | |||
176 Total debts | 165 125.00 | |||
180 Liabilities Total | 151 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 390.00 | 411 739.00 | 340 390.00 | |
218 Production of services sold - France | 22 270.00 | 21 626.00 | 22 270.00 | |
230 Other income | 962.00 | 1 957.00 | 962.00 | |
232 Total operating income excluding VAT | 363 622.00 | 435 322.00 | 363 622.00 | |
234 Purchases of goods (including customs duties) | 248 299.00 | 264 806.00 | 248 299.00 | |
236 Inventory change (goods) | -13 412.00 | -5 709.00 | -13 412.00 | |
242 Other external expenses | 64 512.00 | 73 647.00 | 64 512.00 | |
244 Taxes, duties and similar payments | 5 167.00 | 4 794.00 | 5 167.00 | |
24A (including real estate leasing) | 10 736.00 | 10 736.00 | ||
250 Staff compensation | 30 705.00 | 49 953.00 | 30 705.00 | |
252 Social security contributions | 20 398.00 | 32 121.00 | 20 398.00 | |
254 Depreciation and amortization | 1 122.00 | 240.00 | 1 122.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 356 795.00 | 419 861.00 | 356 795.00 | |
270 Operating profit | 6 827.00 | 15 461.00 | 6 827.00 | |
280 Financial income | 67.00 | |||
290 Exceptional income | 54.00 | 3 300.00 | 54.00 | |
294 Financial expenses | 2 738.00 | 3 317.00 | 2 738.00 | |
300 Exceptional expenses | 133.00 | 3 714.00 | 133.00 | |
310 Profit or loss | 4 010.00 | 11 798.00 | 4 010.00 | |
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