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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DR GROLLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| Name | CABINET DENTAIRE DR GROLLERON |
| Siren | 852904416 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 26453 |
| Management number | 2019D01338 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 1 406.00 | 12 094.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 1 406.00 | 12 094.00 | 13 500.00 |
084 Cash | 14 151.00 | 14 151.00 | 14 151.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 14 463.00 | 14 463.00 | 14 463.00 | |
110 Total Assets | 27 963.00 | 1 406.00 | 26 557.00 | 27 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 777.00 | |||
142 Total Equity - Total I | 9 777.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
172 Other debts | 15 049.00 | |||
176 Total debts | 16 780.00 | |||
180 Liabilities Total | 26 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 400.00 | 21 400.00 | ||
232 Total operating income excluding VAT | 21 400.00 | 21 400.00 | ||
236 Inventory change (goods) | 8.00 | 8.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 161.00 | 3 161.00 | ||
242 Other external expenses | 6 507.00 | 6 507.00 | ||
254 Depreciation and amortization | 1 406.00 | 1 406.00 | ||
264 Total operating expenses | 11 074.00 | 11 074.00 | ||
270 Operating profit | 10 326.00 | 10 326.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 8 777.00 | 8 777.00 | ||
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