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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES CABINET ORTHODONTIE BAILLY |
| Siren | 831993886 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16966 |
| Management number | 2017D01299 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 41 533.00 | 22 159.00 | 19 374.00 | 41 533.00 |
044 Total Fixed Assets | 166 533.00 | 22 159.00 | 144 374.00 | 166 533.00 |
068 Receivables – Trade and related accounts | 5 237.00 | 5 237.00 | 5 237.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 336 728.00 | 336 728.00 | 336 728.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 343 031.00 | 343 031.00 | 343 031.00 | |
110 Total Assets | 509 563.00 | 22 159.00 | 487 404.00 | 509 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 102 248.00 | |||
136 Profit for the Year | 135 741.00 | |||
142 Total Equity - Total I | 243 489.00 | |||
166 Suppliers and related accounts | 9 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 005.00 | |||
172 Other debts | 234 666.00 | |||
176 Total debts | 243 916.00 | |||
180 Liabilities Total | 487 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 763 965.00 | 928 272.00 | 763 965.00 | |
232 Total operating income excluding VAT | 763 965.00 | 928 272.00 | 763 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 173.00 | 57 799.00 | 37 173.00 | |
242 Other external expenses | 228 092.00 | 273 317.00 | 228 092.00 | |
243 (including business tax) | 1 826.00 | 1 826.00 | ||
244 Taxes, duties and similar payments | 40 164.00 | 30 816.00 | 40 164.00 | |
250 Staff compensation | 184 386.00 | 302 940.00 | 184 386.00 | |
252 Social security contributions | 99 781.00 | 118 246.00 | 99 781.00 | |
254 Depreciation and amortization | 8 622.00 | 13 537.00 | 8 622.00 | |
264 Total operating expenses | 598 219.00 | 796 656.00 | 598 219.00 | |
270 Operating profit | 165 746.00 | 131 616.00 | 165 746.00 | |
290 Exceptional income | 20 932.00 | 11.00 | 20 932.00 | |
300 Exceptional expenses | 464.00 | 212.00 | 464.00 | |
306 Income tax's | 50 473.00 | 28 667.00 | 50 473.00 | |
310 Profit or loss | 135 741.00 | 102 748.00 | 135 741.00 | |
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