Grow your business safely with LA BELLE DENT
All the information you need about LA BELLE DENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BELLE DENT >
BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LA BELLE DENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-03-31 | Simplified |
| Name | LA BELLE DENT |
| Siren | 882358021 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/016576 |
| Management number | 2020B01323 |
| Activity code | 3250A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 634.00 | 376.00 | 256.00 | 634.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 1 249.00 | 376.00 | 873.00 | 1 249.00 |
050 Raw materials, supplies, in progress | 6 179.00 | 6 179.00 | 6 179.00 | |
068 Receivables – Trade and related accounts | 11 747.00 | 11 747.00 | 11 747.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 21 643.00 | 21 643.00 | 21 643.00 | |
096 Total Current Assets + Prepaid Expenses | 39 623.00 | 39 623.00 | 39 623.00 | |
110 Total Assets | 40 872.00 | 376.00 | 40 496.00 | 40 872.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 951.00 | |||
136 Profit for the Year | 11 107.00 | |||
142 Total Equity - Total I | 22 555.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 071.00 | |||
172 Other debts | 17 031.00 | |||
176 Total debts | 17 939.00 | |||
180 Liabilities Total | 40 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 105.00 | 91 115.00 | 112 105.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 107.00 | 91 115.00 | 112 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 665.00 | 5 387.00 | 7 665.00 | |
240 Inventory changes (raw materials and supplies) | -2 226.00 | -3 953.00 | -2 226.00 | |
242 Other external expenses | 47 129.00 | 29 088.00 | 47 129.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 726.00 | 2 925.00 | 726.00 | |
250 Staff compensation | 46 630.00 | 41 862.00 | 46 630.00 | |
252 Social security contributions | 8 053.00 | |||
254 Depreciation and amortization | 212.00 | 164.00 | 212.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 100 136.00 | 83 526.00 | 100 136.00 | |
270 Operating profit | 11 970.00 | 7 589.00 | 11 970.00 | |
290 Exceptional income | 1 097.00 | 1 097.00 | ||
306 Income tax's | 1 960.00 | 1 138.00 | 1 960.00 | |
310 Profit or loss | 11 107.00 | 6 451.00 | 11 107.00 | |
all companies in France
Complete and comprehensive database.
