Grow your business safely with DENTAL ART
All the information you need about DENTAL ART to develop and secure your business in France
D
HOME >
CORPORATES
>
DENTAL ART >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DENTAL ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DENTAL ART |
| Siren | 403078249 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7878 |
| Management number | 1995B00666 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 854.00 | 31 095.00 | 8 759.00 | 39 854.00 |
040 Financial Assets | 6 174.00 | 6 174.00 | 6 174.00 | |
044 Total Fixed Assets | 46 028.00 | 31 095.00 | 14 933.00 | 46 028.00 |
050 Raw materials, supplies, in progress | 2 981.00 | 2 981.00 | 2 981.00 | |
068 Receivables – Trade and related accounts | 23 822.00 | 5 000.00 | 18 822.00 | 23 822.00 |
084 Cash | 46 659.00 | 46 659.00 | 46 659.00 | |
096 Total Current Assets + Prepaid Expenses | 73 462.00 | 5 000.00 | 68 462.00 | 73 462.00 |
110 Total Assets | 119 490.00 | 36 095.00 | 83 395.00 | 119 490.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 517.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 48 049.00 | |||
156 Loans and similar debts | 13 441.00 | |||
166 Suppliers and related accounts | 5 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 773.00 | |||
172 Other debts | 16 833.00 | |||
176 Total debts | 35 347.00 | |||
180 Liabilities Total | 83 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 550.00 | |||
195 Of which payables due in more than one year | 9 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 744.00 | 123 587.00 | 136 744.00 | |
226 Operating subsidies received | 10 893.00 | |||
232 Total operating income excluding VAT | 136 744.00 | 134 480.00 | 136 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 691.00 | 17 675.00 | 13 691.00 | |
240 Inventory changes (raw materials and supplies) | 86.00 | 108.00 | 86.00 | |
242 Other external expenses | 78 809.00 | 72 629.00 | 78 809.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 4 853.00 | 3 945.00 | 4 853.00 | |
250 Staff compensation | 20 000.00 | 25 000.00 | 20 000.00 | |
252 Social security contributions | 15 896.00 | 12 593.00 | 15 896.00 | |
254 Depreciation and amortization | 2 539.00 | 1 948.00 | 2 539.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 135 875.00 | 133 900.00 | 135 875.00 | |
270 Operating profit | 869.00 | 581.00 | 869.00 | |
290 Exceptional income | 440.00 | 8 813.00 | 440.00 | |
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | 1 147.00 | 9 393.00 | 1 147.00 | |
all companies in France
Complete and comprehensive database.
