Grow your business safely with SELARL DE CHIRURGIENS DENTISTES LAURNICO
All the information you need about SELARL DE CHIRURGIENS DENTISTES LAURNICO to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE CHIRURGIENS DENTISTES LAURNICO >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES LAURNICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES LAURNICO |
| Siren | 878088400 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20495 |
| Management number | 2019D01557 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 400.00 | 36.00 | 364.00 | 400.00 |
028 Tangible Assets | 30 608.00 | 1 883.00 | 28 725.00 | 30 608.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 114 408.00 | 1 919.00 | 112 489.00 | 114 408.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 9 229.00 | 9 229.00 | 9 229.00 | |
084 Cash | 46 910.00 | 46 910.00 | 46 910.00 | |
096 Total Current Assets + Prepaid Expenses | 58 189.00 | 58 189.00 | 58 189.00 | |
110 Total Assets | 172 597.00 | 1 919.00 | 170 679.00 | 172 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 951.00 | |||
142 Total Equity - Total I | 26 951.00 | |||
156 Loans and similar debts | 115 403.00 | |||
166 Suppliers and related accounts | 3 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 501.00 | |||
172 Other debts | 24 634.00 | |||
176 Total debts | 143 727.00 | |||
180 Liabilities Total | 170 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 408.00 | |||
195 Of which payables due in more than one year | 92 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 651.00 | 121 651.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 121 866.00 | 121 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 850.00 | 26 850.00 | ||
240 Inventory changes (raw materials and supplies) | -2 050.00 | -2 050.00 | ||
242 Other external expenses | 19 457.00 | 19 457.00 | ||
244 Taxes, duties and similar payments | 6 070.00 | 6 070.00 | ||
250 Staff compensation | 28 940.00 | 28 940.00 | ||
252 Social security contributions | 6 123.00 | 6 123.00 | ||
254 Depreciation and amortization | 1 919.00 | 1 919.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 87 658.00 | 87 658.00 | ||
270 Operating profit | 34 208.00 | 34 208.00 | ||
306 Income tax's | 8 257.00 | 8 257.00 | ||
310 Profit or loss | 25 951.00 | 25 951.00 | ||
all companies in France
Complete and comprehensive database.
