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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO |
| Siren | 451727796 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16792 |
| Management number | 2016D00012 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 827.00 | 10 827.00 | 10 827.00 | |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 123 620.00 | 71 029.00 | 52 591.00 | 123 620.00 |
040 Financial Assets | 3 946.00 | 3 946.00 | 3 946.00 | |
044 Total Fixed Assets | 208 393.00 | 71 029.00 | 137 363.00 | 208 393.00 |
050 Raw materials, supplies, in progress | 7 809.00 | 7 809.00 | 7 809.00 | |
068 Receivables – Trade and related accounts | 8 438.00 | 8 438.00 | 8 438.00 | |
072 Receivables – Other | 7 119.00 | 7 119.00 | 7 119.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 66 894.00 | 66 894.00 | 66 894.00 | |
096 Total Current Assets + Prepaid Expenses | 190 261.00 | 190 261.00 | 190 261.00 | |
110 Total Assets | 398 653.00 | 71 029.00 | 327 624.00 | 398 653.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 221 065.00 | |||
136 Profit for the Year | 50 168.00 | |||
142 Total Equity - Total I | 279 483.00 | |||
156 Loans and similar debts | 32 099.00 | |||
166 Suppliers and related accounts | 6 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 015.00 | |||
172 Other debts | 9 259.00 | |||
176 Total debts | 48 141.00 | |||
180 Liabilities Total | 327 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 188.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 017.00 | 260 447.00 | 259 017.00 | |
226 Operating subsidies received | 5 090.00 | 400.00 | 5 090.00 | |
230 Other income | 300.00 | 11.00 | 300.00 | |
232 Total operating income excluding VAT | 264 407.00 | 260 857.00 | 264 407.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 248.00 | 27 009.00 | 27 248.00 | |
240 Inventory changes (raw materials and supplies) | -2 030.00 | 337.00 | -2 030.00 | |
242 Other external expenses | 55 784.00 | 57 675.00 | 55 784.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 7 543.00 | 5 401.00 | 7 543.00 | |
250 Staff compensation | 104 795.00 | 93 652.00 | 104 795.00 | |
252 Social security contributions | 728.00 | 1 670.00 | 728.00 | |
254 Depreciation and amortization | 11 922.00 | 12 402.00 | 11 922.00 | |
262 Other expenses | 205.00 | 181.00 | 205.00 | |
264 Total operating expenses | 206 195.00 | 198 327.00 | 206 195.00 | |
270 Operating profit | 58 213.00 | 62 531.00 | 58 213.00 | |
280 Financial income | 95.00 | 95.00 | ||
290 Exceptional income | 3 429.00 | 583.00 | 3 429.00 | |
294 Financial expenses | 685.00 | 1 276.00 | 685.00 | |
300 Exceptional expenses | 5.00 | 6 038.00 | 5.00 | |
306 Income tax's | 10 879.00 | 10 668.00 | 10 879.00 | |
310 Profit or loss | 50 168.00 | 45 131.00 | 50 168.00 | |
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