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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : MCR DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | MCR DENTAIRE |
| Siren | 838306272 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24800 |
| Management number | 2018B02697 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
084 Cash | 34 478.00 | 34 478.00 | 34 478.00 | |
096 Total Current Assets + Prepaid Expenses | 38 161.00 | 38 161.00 | 38 161.00 | |
110 Total Assets | 38 161.00 | 38 161.00 | 38 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 372.00 | |||
136 Profit for the Year | 8 941.00 | |||
142 Total Equity - Total I | 34 414.00 | |||
172 Other debts | 3 747.00 | |||
176 Total debts | 3 747.00 | |||
180 Liabilities Total | 38 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 973.00 | |||
218 Production of services sold - France | 29 396.00 | 29 396.00 | ||
226 Operating subsidies received | 4 463.00 | 4 463.00 | ||
230 Other income | 275.00 | |||
232 Total operating income excluding VAT | 33 859.00 | 38 248.00 | 33 859.00 | |
234 Purchases of goods (including customs duties) | 9 602.00 | 9 305.00 | 9 602.00 | |
236 Inventory change (goods) | 250.00 | 215.00 | 250.00 | |
242 Other external expenses | 8 939.00 | 9 632.00 | 8 939.00 | |
244 Taxes, duties and similar payments | 770.00 | 511.00 | 770.00 | |
252 Social security contributions | 4 514.00 | 2 964.00 | 4 514.00 | |
264 Total operating expenses | 24 075.00 | 22 626.00 | 24 075.00 | |
270 Operating profit | 9 784.00 | 15 622.00 | 9 784.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 798.00 | 2 343.00 | 798.00 | |
310 Profit or loss | 8 941.00 | 13 279.00 | 8 941.00 | |
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