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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : DENTAL 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | DENTAL 2B |
| Siren | 844923599 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5082 |
| Management number | 2018B00857 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 CALVI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 764.00 | 12 308.00 | 45 456.00 | 57 764.00 |
044 Total Fixed Assets | 57 764.00 | 12 308.00 | 45 456.00 | 57 764.00 |
068 Receivables – Trade and related accounts | 5 669.00 | 5 669.00 | 5 669.00 | |
072 Receivables – Other | 6 298.00 | 6 298.00 | 6 298.00 | |
084 Cash | 28 926.00 | 28 926.00 | 28 926.00 | |
096 Total Current Assets + Prepaid Expenses | 40 893.00 | 40 893.00 | 40 893.00 | |
110 Total Assets | 98 657.00 | 12 308.00 | 86 349.00 | 98 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 622.00 | |||
142 Total Equity - Total I | 28 622.00 | |||
156 Loans and similar debts | 46 153.00 | |||
166 Suppliers and related accounts | 4 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 488.00 | |||
172 Other debts | 7 507.00 | |||
176 Total debts | 57 727.00 | |||
180 Liabilities Total | 86 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57.00 | |||
195 Of which payables due in more than one year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 108.00 | 105 108.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 105 119.00 | 105 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 431.00 | 9 431.00 | ||
242 Other external expenses | 31 069.00 | 31 069.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 10 698.00 | 10 698.00 | ||
254 Depreciation and amortization | 12 308.00 | 12 308.00 | ||
264 Total operating expenses | 83 028.00 | 83 028.00 | ||
270 Operating profit | 22 092.00 | 22 092.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
306 Income tax's | -6 298.00 | -6 298.00 | ||
310 Profit or loss | 27 622.00 | 27 622.00 | ||
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