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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : ARTE DENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | ARTE DENTALE |
| Siren | 812739761 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 2857 |
| Management number | 2015B00884 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 574.00 | 2 574.00 | 2 574.00 | |
028 Tangible Assets | 91 521.00 | 45 571.00 | 45 949.00 | 91 521.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 96 495.00 | 48 145.00 | 48 349.00 | 96 495.00 |
050 Raw materials, supplies, in progress | 33 771.00 | 33 771.00 | 33 771.00 | |
068 Receivables – Trade and related accounts | 5 930.00 | 5 930.00 | 5 930.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 43 473.00 | 43 473.00 | 43 473.00 | |
110 Total Assets | 139 968.00 | 48 145.00 | 91 822.00 | 139 968.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -30 681.00 | |||
136 Profit for the Year | -44 327.00 | |||
142 Total Equity - Total I | -73 008.00 | |||
156 Loans and similar debts | 34 481.00 | |||
166 Suppliers and related accounts | 61 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 69 298.00 | |||
176 Total debts | 164 831.00 | |||
180 Liabilities Total | 91 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 018.00 | 123 018.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 128 167.00 | 128 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 081.00 | 25 081.00 | ||
240 Inventory changes (raw materials and supplies) | 2 010.00 | 2 010.00 | ||
242 Other external expenses | 61 959.00 | 61 959.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 62 731.00 | 62 731.00 | ||
252 Social security contributions | 5 049.00 | 5 049.00 | ||
254 Depreciation and amortization | 11 109.00 | 11 109.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 169 756.00 | 169 756.00 | ||
270 Operating profit | -41 588.00 | -41 588.00 | ||
294 Financial expenses | 1 548.00 | 1 548.00 | ||
300 Exceptional expenses | 1 189.00 | 1 189.00 | ||
310 Profit or loss | -44 327.00 | -44 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 495.00 | 96 495.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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