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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIENS DENTISTES LAURNICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | SELARL DE CHIRURGIENS DENTISTES LAURNICO |
| Siren | 878088400 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10019 |
| Management number | 2019D01557 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 400.00 | 302.00 | 98.00 | 400.00 |
028 Tangible Assets | 36 798.00 | 26 265.00 | 10 533.00 | 36 798.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 120 598.00 | 26 567.00 | 94 031.00 | 120 598.00 |
050 Raw materials, supplies, in progress | 1 066.00 | 1 066.00 | 1 066.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 331.00 | 10 331.00 | 10 331.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 21 567.00 | 21 567.00 | 21 567.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 58 314.00 | 58 314.00 | 58 314.00 | |
110 Total Assets | 178 912.00 | 26 567.00 | 152 344.00 | 178 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 200.00 | |||
136 Profit for the Year | 43 412.00 | |||
142 Total Equity - Total I | 45 712.00 | |||
156 Loans and similar debts | 69 512.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 238.00 | |||
172 Other debts | 36 821.00 | |||
176 Total debts | 106 633.00 | |||
180 Liabilities Total | 152 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 175.00 | 444 117.00 | 425 175.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 7 480.00 | 14 400.00 | 7 480.00 | |
232 Total operating income excluding VAT | 432 655.00 | 460 517.00 | 432 655.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 817.00 | 85 272.00 | 77 817.00 | |
240 Inventory changes (raw materials and supplies) | -16.00 | 1 000.00 | -16.00 | |
242 Other external expenses | 61 179.00 | 54 960.00 | 61 179.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 15 328.00 | 22 146.00 | 15 328.00 | |
250 Staff compensation | 133 806.00 | 120 989.00 | 133 806.00 | |
252 Social security contributions | 73 579.00 | 73 095.00 | 73 579.00 | |
254 Depreciation and amortization | 15 174.00 | 15 185.00 | 15 174.00 | |
262 Other expenses | 2 251.00 | 1 633.00 | 2 251.00 | |
264 Total operating expenses | 379 120.00 | 374 279.00 | 379 120.00 | |
270 Operating profit | 53 535.00 | 86 238.00 | 53 535.00 | |
280 Financial income | 15.00 | 65.00 | 15.00 | |
294 Financial expenses | 351.00 | 468.00 | 351.00 | |
306 Income tax's | 9 787.00 | 18 112.00 | 9 787.00 | |
310 Profit or loss | 43 412.00 | 67 723.00 | 43 412.00 | |
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