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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : PIERRE ET FILS LABORATOIRE DE PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2018-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2017-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Simplified |
| Name | PIERRE ET FILS - LABORATOIRE DE PROTHESES DENTAIRES |
| Siren | 509560983 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 8835 |
| Management number | 2009B00022 |
| Activity code | 3250A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 602.00 | 602.00 | 602.00 | |
028 Tangible Assets | 107 839.00 | 68 162.00 | 39 677.00 | 107 839.00 |
040 Financial Assets | 6 715.00 | 6 715.00 | 6 715.00 | |
044 Total Fixed Assets | 120 156.00 | 68 764.00 | 51 392.00 | 120 156.00 |
050 Raw materials, supplies, in progress | 13 138.00 | 13 138.00 | 13 138.00 | |
068 Receivables – Trade and related accounts | 80 286.00 | 80 286.00 | 80 286.00 | |
072 Receivables – Other | 4 780.00 | 4 780.00 | 4 780.00 | |
084 Cash | 31 580.00 | 31 580.00 | 31 580.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 129 915.00 | 129 915.00 | 129 915.00 | |
110 Total Assets | 250 071.00 | 68 764.00 | 181 307.00 | 250 071.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 417.00 | |||
136 Profit for the Year | 40 516.00 | |||
142 Total Equity - Total I | 39 099.00 | |||
156 Loans and similar debts | 50 787.00 | |||
166 Suppliers and related accounts | 33 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 946.00 | |||
172 Other debts | 58 403.00 | |||
176 Total debts | 142 209.00 | |||
180 Liabilities Total | 181 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 443.00 | |||
195 Of which payables due in more than one year | 23 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 322 692.00 | 261 383.00 | 322 692.00 | |
222 Inventory production | -8 237.00 | 7 786.00 | -8 237.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5 958.00 | 13.00 | 5 958.00 | |
232 Total operating income excluding VAT | 323 413.00 | 269 181.00 | 323 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 654.00 | 102 819.00 | 74 654.00 | |
240 Inventory changes (raw materials and supplies) | 11 602.00 | -691.00 | 11 602.00 | |
242 Other external expenses | 56 026.00 | 68 746.00 | 56 026.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 6 658.00 | 2 009.00 | 6 658.00 | |
250 Staff compensation | 85 167.00 | 67 666.00 | 85 167.00 | |
252 Social security contributions | 34 002.00 | 27 718.00 | 34 002.00 | |
254 Depreciation and amortization | 6 675.00 | 2 331.00 | 6 675.00 | |
262 Other expenses | 4.00 | 23.00 | 4.00 | |
264 Total operating expenses | 274 788.00 | 270 619.00 | 274 788.00 | |
270 Operating profit | 48 625.00 | -1 438.00 | 48 625.00 | |
294 Financial expenses | 3 193.00 | 2 778.00 | 3 193.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 4 466.00 | 4 466.00 | ||
310 Profit or loss | 40 516.00 | -4 216.00 | 40 516.00 | |
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