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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : TP DENTAL EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-10-31 | Complete |
| 2022-06-08 | Public | 2021-10-31 | Simplified |
| 2021-07-09 | Public | 2020-10-31 | Complete |
| 2020-05-04 | Public | 2019-10-31 | Complete |
| 2019-08-19 | Public | 2018-10-31 | Complete |
| 2018-06-13 | Public | 2017-10-31 | Complete |
| 2017-06-28 | Public | 2016-10-31 | Complete |
| Name | TP DENTAL EXPERT |
| Siren | 811860014 |
| Closing | 2021-10-31 |
| Registry code | 3102 |
| Registration number | B2022/014418 |
| Management number | 2015B01900 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 524.00 | 2 720.00 | 2 804.00 | 5 524.00 |
040 Financial Assets | 158 380.00 | 158 380.00 | 158 380.00 | |
044 Total Fixed Assets | 163 904.00 | 2 720.00 | 161 184.00 | 163 904.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 46 500.00 | 46 500.00 | 46 500.00 | |
084 Cash | 10 961.00 | 10 961.00 | 10 961.00 | |
096 Total Current Assets + Prepaid Expenses | 85 461.00 | 85 461.00 | 85 461.00 | |
110 Total Assets | 249 365.00 | 2 720.00 | 246 645.00 | 249 365.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 945.00 | |||
136 Profit for the Year | 25 799.00 | |||
142 Total Equity - Total I | 108 344.00 | |||
156 Loans and similar debts | 76 082.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 844.00 | |||
172 Other debts | 35 883.00 | |||
174 Prepaid income | 23 207.00 | |||
176 Total debts | 138 301.00 | |||
180 Liabilities Total | 246 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 187.00 | |||
195 Of which payables due in more than one year | 60 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 140 701.00 | 140 701.00 | ||
242 Other external expenses | 48 071.00 | 48 071.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 38 890.00 | 38 890.00 | ||
252 Social security contributions | 18 622.00 | 18 622.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 107 769.00 | 107 769.00 | ||
270 Operating profit | 32 932.00 | 32 932.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 6 849.00 | 6 849.00 | ||
310 Profit or loss | 25 799.00 | 25 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 187.00 | 2 187.00 | ||
490 Total Fixed Assets (Gross Value) | 161 717.00 | 161 717.00 | ||
492 Total Fixed Assets (Increases) | 2 187.00 | 2 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 000.00 | 28 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 468.00 | 3 468.00 | ||
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