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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : CABINET DE CHIRURGIE DENTAIRE JONATHAN CHESNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CABINET DE CHIRURGIE DENTAIRE JONATHAN CHESNEAU |
| Siren | 539326538 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49233 |
| Management number | 2012D00404 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 980.00 | 576.00 | 403.00 | 980.00 |
028 Tangible Assets | 75 736.00 | 63 010.00 | 12 725.00 | 75 736.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 139 115.00 | 63 586.00 | 75 528.00 | 139 115.00 |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 12 630.00 | 12 630.00 | 12 630.00 | |
084 Cash | 265 026.00 | 265 026.00 | 265 026.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 279 250.00 | 279 250.00 | 279 250.00 | |
110 Total Assets | 418 366.00 | 63 586.00 | 354 779.00 | 418 366.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 308 671.00 | |||
136 Profit for the Year | 19 875.00 | |||
142 Total Equity - Total I | 329 427.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 589.00 | |||
172 Other debts | 8 762.00 | |||
176 Total debts | 25 351.00 | |||
180 Liabilities Total | 354 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 127.00 | 13 127.00 | ||
218 Production of services sold - France | 374 703.00 | 381 361.00 | 374 703.00 | |
232 Total operating income excluding VAT | 374 703.00 | 381 361.00 | 374 703.00 | |
242 Other external expenses | 173 849.00 | 169 085.00 | 173 849.00 | |
244 Taxes, duties and similar payments | 5 914.00 | 2 432.00 | 5 914.00 | |
250 Staff compensation | 107 905.00 | 95 958.00 | 107 905.00 | |
252 Social security contributions | 44 180.00 | 36 225.00 | 44 180.00 | |
254 Depreciation and amortization | 17 430.00 | 13 340.00 | 17 430.00 | |
262 Other expenses | 1 549.00 | 388.00 | 1 549.00 | |
264 Total operating expenses | 350 829.00 | 317 431.00 | 350 829.00 | |
270 Operating profit | 23 873.00 | 63 930.00 | 23 873.00 | |
290 Exceptional income | 80.00 | |||
294 Financial expenses | 6.00 | 275.00 | 6.00 | |
306 Income tax's | 3 991.00 | 13 302.00 | 3 991.00 | |
310 Profit or loss | 19 875.00 | 50 433.00 | 19 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 280.00 | 2 280.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 047.00 | 1 047.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 474.00 | 5 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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