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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : Teeth Conceptor Together
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | Teeth Conceptor Together |
| Siren | 877617936 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8860 |
| Management number | 2019B01204 |
| Activity code | 3250A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60560 Orry-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 832.00 | 2 430.00 | 3 402.00 | 5 832.00 |
028 Tangible Assets | 13 572.00 | 3 393.00 | 10 179.00 | 13 572.00 |
044 Total Fixed Assets | 19 404.00 | 5 823.00 | 13 581.00 | 19 404.00 |
068 Receivables – Trade and related accounts | 12 785.00 | 12 785.00 | 12 785.00 | |
084 Cash | 21 370.00 | 21 370.00 | 21 370.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 34 875.00 | 34 875.00 | 34 875.00 | |
110 Total Assets | 54 279.00 | 5 823.00 | 48 456.00 | 54 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 915.00 | |||
142 Total Equity - Total I | 15 915.00 | |||
156 Loans and similar debts | 21 896.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 270.00 | |||
172 Other debts | 6 536.00 | |||
176 Total debts | 32 541.00 | |||
180 Liabilities Total | 48 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 404.00 | |||
195 Of which payables due in more than one year | 17 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 557.00 | 51 557.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 559.00 | 51 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 142.00 | 1 142.00 | ||
242 Other external expenses | 26 161.00 | 26 161.00 | ||
254 Depreciation and amortization | 5 823.00 | 5 823.00 | ||
262 Other expenses | 977.00 | 977.00 | ||
264 Total operating expenses | 34 104.00 | 34 104.00 | ||
270 Operating profit | 17 455.00 | 17 455.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 14 915.00 | 14 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 832.00 | 5 832.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 934.00 | 11 934.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 638.00 | 1 638.00 | ||
492 Total Fixed Assets (Increases) | 19 404.00 | 19 404.00 | ||
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