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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : BRDental
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | BRDental |
| Siren | 880841812 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 5620 |
| Management number | 2020B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 La Chapelle-des-Pots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 016.00 | 64.00 | 951.00 | 1 016.00 |
040 Financial Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
044 Total Fixed Assets | 21 031.00 | 64.00 | 20 966.00 | 21 031.00 |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 27 388.00 | 27 388.00 | 27 388.00 | |
092 Prepaid expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 31 896.00 | 31 896.00 | 31 896.00 | |
110 Total Assets | 52 928.00 | 64.00 | 52 863.00 | 52 928.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 246.00 | |||
142 Total Equity - Total I | 25 246.00 | |||
156 Loans and similar debts | 17 671.00 | |||
166 Suppliers and related accounts | 4 450.00 | |||
172 Other debts | 5 495.00 | |||
176 Total debts | 27 616.00 | |||
180 Liabilities Total | 52 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 031.00 | |||
195 Of which payables due in more than one year | 14 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 521.00 | 34 521.00 | ||
232 Total operating income excluding VAT | 34 521.00 | 34 521.00 | ||
242 Other external expenses | 6 811.00 | 6 811.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 7 076.00 | 7 076.00 | ||
270 Operating profit | 27 444.00 | 27 444.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 4 102.00 | 4 102.00 | ||
310 Profit or loss | 23 246.00 | 23 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 016.00 | 1 016.00 | ||
482 INCREASES Financial Assets | 20 015.00 | 20 015.00 | ||
492 Total Fixed Assets (Increases) | 21 031.00 | 21 031.00 | ||
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