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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SOCIETE CERAMIQUES DENTAIRES CUVILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CERAMIQUES DENTAIRES CUVILO |
| Siren | 400494258 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13418 |
| Management number | 1995B01067 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 210.00 | 44 210.00 | 44 210.00 | |
028 Tangible Assets | 55 925.00 | 55 027.00 | 898.00 | 55 925.00 |
040 Financial Assets | 2 056.00 | 2 056.00 | 2 056.00 | |
044 Total Fixed Assets | 102 191.00 | 55 027.00 | 47 164.00 | 102 191.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 15 454.00 | 15 454.00 | 15 454.00 | |
084 Cash | 82 099.00 | 82 099.00 | 82 099.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 100 073.00 | 100 073.00 | 100 073.00 | |
110 Total Assets | 202 264.00 | 55 027.00 | 147 237.00 | 202 264.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 39 364.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 53 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 647.00 | |||
172 Other debts | 93 985.00 | |||
176 Total debts | 93 985.00 | |||
180 Liabilities Total | 147 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 866.00 | 73 866.00 | ||
232 Total operating income excluding VAT | 73 866.00 | 73 866.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 379.00 | 6 379.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 29 125.00 | 29 125.00 | ||
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 13 415.00 | 13 415.00 | ||
252 Social security contributions | 16 758.00 | 16 758.00 | ||
254 Depreciation and amortization | 2 096.00 | 2 096.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 68 273.00 | 68 273.00 | ||
270 Operating profit | 5 593.00 | 5 593.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 503.00 | 5 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 236.00 | 236.00 | ||
490 Total Fixed Assets (Gross Value) | 101 953.00 | 101 953.00 | ||
492 Total Fixed Assets (Increases) | 238.00 | 238.00 | ||
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