Grow your business safely with CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO
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BALANCE SHEET (
2020-06-22)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3055 |
| Management number | 2016D00012 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| 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 | 120 432.00 | 59 108.00 | 61 324.00 | 120 432.00 |
040 Financial Assets | 3 946.00 | 3 946.00 | 3 946.00 | |
044 Total Fixed Assets | 205 205.00 | 59 108.00 | 146 097.00 | 205 205.00 |
050 Raw materials, supplies, in progress | 5 779.00 | 5 779.00 | 5 779.00 | |
068 Receivables – Trade and related accounts | 13 316.00 | 13 316.00 | 13 316.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
080 Sellable securities | 70 000.00 | 296.00 | 69 704.00 | 70 000.00 |
084 Cash | 69 829.00 | 69 829.00 | 69 829.00 | |
096 Total Current Assets + Prepaid Expenses | 161 031.00 | 296.00 | 160 735.00 | 161 031.00 |
110 Total Assets | 366 236.00 | 59 403.00 | 306 832.00 | 366 236.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 175 934.00 | |||
136 Profit for the Year | 45 131.00 | |||
142 Total Equity - Total I | 229 315.00 | |||
156 Loans and similar debts | 46 492.00 | |||
166 Suppliers and related accounts | 7 435.00 | |||
172 Other debts | 23 590.00 | |||
176 Total debts | 77 517.00 | |||
180 Liabilities Total | 306 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 447.00 | 247 423.00 | 260 447.00 | |
226 Operating subsidies received | 400.00 | 1 575.00 | 400.00 | |
230 Other income | 11.00 | 5.00 | 11.00 | |
232 Total operating income excluding VAT | 260 857.00 | 249 003.00 | 260 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 009.00 | 31 085.00 | 27 009.00 | |
240 Inventory changes (raw materials and supplies) | 337.00 | 709.00 | 337.00 | |
242 Other external expenses | 57 675.00 | 50 449.00 | 57 675.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 5 401.00 | 6 918.00 | 5 401.00 | |
250 Staff compensation | 93 652.00 | 95 018.00 | 93 652.00 | |
252 Social security contributions | 1 670.00 | 4 730.00 | 1 670.00 | |
254 Depreciation and amortization | 12 402.00 | 11 898.00 | 12 402.00 | |
262 Other expenses | 181.00 | 10.00 | 181.00 | |
264 Total operating expenses | 198 327.00 | 200 818.00 | 198 327.00 | |
270 Operating profit | 62 531.00 | 48 185.00 | 62 531.00 | |
290 Exceptional income | 583.00 | 14.00 | 583.00 | |
294 Financial expenses | 1 276.00 | 1 231.00 | 1 276.00 | |
300 Exceptional expenses | 6 038.00 | 134.00 | 6 038.00 | |
306 Income tax's | 10 668.00 | 7 084.00 | 10 668.00 | |
310 Profit or loss | 45 131.00 | 39 750.00 | 45 131.00 | |
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