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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : DENTAL ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DENTAL ART |
| Siren | 403078249 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4309 |
| Management number | 1995B00666 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 304.00 | 28 556.00 | 7 748.00 | 36 304.00 |
040 Financial Assets | 6 174.00 | 6 174.00 | 6 174.00 | |
044 Total Fixed Assets | 42 478.00 | 28 556.00 | 13 922.00 | 42 478.00 |
050 Raw materials, supplies, in progress | 3 067.00 | 3 067.00 | 3 067.00 | |
068 Receivables – Trade and related accounts | 26 784.00 | 5 000.00 | 21 784.00 | 26 784.00 |
072 Receivables – Other | ||||
084 Cash | 66 228.00 | 66 228.00 | 66 228.00 | |
096 Total Current Assets + Prepaid Expenses | 96 079.00 | 5 000.00 | 91 079.00 | 96 079.00 |
110 Total Assets | 138 556.00 | 33 556.00 | 105 001.00 | 138 556.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 124.00 | |||
136 Profit for the Year | 9 393.00 | |||
142 Total Equity - Total I | 46 902.00 | |||
156 Loans and similar debts | 26 000.00 | |||
166 Suppliers and related accounts | 10 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 233.00 | |||
172 Other debts | 21 709.00 | |||
176 Total debts | 58 099.00 | |||
180 Liabilities Total | 105 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 850.00 | |||
195 Of which payables due in more than one year | 14 679.00 | |||
197 Of which receivables due in more than one year | 11 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 587.00 | 112 817.00 | 123 587.00 | |
226 Operating subsidies received | 10 893.00 | 10 893.00 | ||
230 Other income | 17 304.00 | |||
232 Total operating income excluding VAT | 134 480.00 | 130 121.00 | 134 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 675.00 | 14 250.00 | 17 675.00 | |
240 Inventory changes (raw materials and supplies) | 108.00 | -2 658.00 | 108.00 | |
242 Other external expenses | 72 629.00 | 70 902.00 | 72 629.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 3 945.00 | 3 558.00 | 3 945.00 | |
250 Staff compensation | 25 000.00 | 27 000.00 | 25 000.00 | |
252 Social security contributions | 12 593.00 | 7 324.00 | 12 593.00 | |
254 Depreciation and amortization | 1 948.00 | 2 641.00 | 1 948.00 | |
256 Provisions | 5 000.00 | |||
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 133 900.00 | 128 028.00 | 133 900.00 | |
270 Operating profit | 581.00 | 2 094.00 | 581.00 | |
290 Exceptional income | 8 813.00 | 6 912.00 | 8 813.00 | |
294 Financial expenses | 316.00 | |||
300 Exceptional expenses | 7 640.00 | |||
306 Income tax's | 157.00 | |||
310 Profit or loss | 9 393.00 | 893.00 | 9 393.00 | |
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