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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DE CHAMPFEUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | CABINET DENTAIRE DE CHAMPFEUILLET |
| Siren | 834063877 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012800 |
| Management number | 2017D01171 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 281 038.00 | 77 705.00 | 203 333.00 | 281 038.00 |
044 Total Fixed Assets | 316 038.00 | 77 705.00 | 238 333.00 | 316 038.00 |
050 Raw materials, supplies, in progress | 4 990.00 | 4 990.00 | 4 990.00 | |
064 Advances and down payments on orders | 4 863.00 | 4 863.00 | 4 863.00 | |
072 Receivables – Other | 3 429.00 | 3 429.00 | 3 429.00 | |
084 Cash | 66 860.00 | 66 860.00 | 66 860.00 | |
092 Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 81 595.00 | 81 595.00 | 81 595.00 | |
110 Total Assets | 397 634.00 | 77 705.00 | 319 929.00 | 397 634.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 19 466.00 | |||
136 Profit for the Year | 32 743.00 | |||
142 Total Equity - Total I | 53 528.00 | |||
156 Loans and similar debts | 229 985.00 | |||
166 Suppliers and related accounts | 9 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 288.00 | |||
172 Other debts | 26 480.00 | |||
176 Total debts | 266 400.00 | |||
180 Liabilities Total | 319 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 081.00 | |||
195 Of which payables due in more than one year | 180 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 493 830.00 | 467 883.00 | 493 830.00 | |
230 Other income | 7 171.00 | 47 249.00 | 7 171.00 | |
232 Total operating income excluding VAT | 501 001.00 | 515 132.00 | 501 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 514.00 | 82 881.00 | 47 514.00 | |
240 Inventory changes (raw materials and supplies) | 10 463.00 | -15 453.00 | 10 463.00 | |
242 Other external expenses | 121 044.00 | 103 991.00 | 121 044.00 | |
243 (including business tax) | 1 801.00 | 1 801.00 | ||
244 Taxes, duties and similar payments | 20 602.00 | 31 783.00 | 20 602.00 | |
250 Staff compensation | 164 772.00 | 131 643.00 | 164 772.00 | |
252 Social security contributions | 54 078.00 | 112 665.00 | 54 078.00 | |
254 Depreciation and amortization | 41 132.00 | 37 231.00 | 41 132.00 | |
262 Other expenses | 15.00 | 4 512.00 | 15.00 | |
264 Total operating expenses | 459 621.00 | 489 252.00 | 459 621.00 | |
270 Operating profit | 41 381.00 | 25 880.00 | 41 381.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 2 376.00 | 2 434.00 | 2 376.00 | |
300 Exceptional expenses | 418.00 | 1 096.00 | 418.00 | |
306 Income tax's | 5 851.00 | 2 765.00 | 5 851.00 | |
310 Profit or loss | 32 743.00 | 19 586.00 | 32 743.00 | |
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