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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14058 |
| Management number | 2019D01557 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-21 |
| 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 | 169.00 | 231.00 | 400.00 |
028 Tangible Assets | 42 508.00 | 16 935.00 | 25 573.00 | 42 508.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 126 308.00 | 17 104.00 | 109 204.00 | 126 308.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
080 Sellable securities | 50 057.00 | 50 057.00 | 50 057.00 | |
084 Cash | 39 610.00 | 39 610.00 | 39 610.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 95 208.00 | 95 208.00 | 95 208.00 | |
110 Total Assets | 221 516.00 | 17 104.00 | 204 412.00 | 221 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 851.00 | |||
136 Profit for the Year | 67 723.00 | |||
142 Total Equity - Total I | 69 675.00 | |||
156 Loans and similar debts | 92 502.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 696.00 | |||
172 Other debts | 40 307.00 | |||
176 Total debts | 134 738.00 | |||
180 Liabilities Total | 204 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 900.00 | |||
195 Of which payables due in more than one year | 69 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 444 117.00 | 121 651.00 | 444 117.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 14 400.00 | 215.00 | 14 400.00 | |
232 Total operating income excluding VAT | 460 517.00 | 121 866.00 | 460 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 272.00 | 26 850.00 | 85 272.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | -2 050.00 | 1 000.00 | |
242 Other external expenses | 54 960.00 | 19 457.00 | 54 960.00 | |
244 Taxes, duties and similar payments | 22 146.00 | 6 070.00 | 22 146.00 | |
250 Staff compensation | 120 989.00 | 28 940.00 | 120 989.00 | |
252 Social security contributions | 73 095.00 | 6 123.00 | 73 095.00 | |
254 Depreciation and amortization | 15 185.00 | 1 919.00 | 15 185.00 | |
262 Other expenses | 1 633.00 | 349.00 | 1 633.00 | |
264 Total operating expenses | 374 279.00 | 87 658.00 | 374 279.00 | |
270 Operating profit | 86 238.00 | 34 208.00 | 86 238.00 | |
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 468.00 | 468.00 | ||
306 Income tax's | 18 112.00 | 8 257.00 | 18 112.00 | |
310 Profit or loss | 67 723.00 | 25 951.00 | 67 723.00 | |
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