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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SELARL DE CHIRURGIEN-DENTISTE MORITZ MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL CHIRURGIEN-DENTISTE MORITZ MARC |
| Siren | 423287903 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6032 |
| Management number | 1999D00223 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 9 178.00 | 9 178.00 | 9 178.00 | |
040 Financial Assets | 63 000.00 | 63 000.00 | 63 000.00 | |
044 Total Fixed Assets | 148 403.00 | 9 178.00 | 139 225.00 | 148 403.00 |
084 Cash | 27 163.00 | 27 163.00 | 27 163.00 | |
096 Total Current Assets + Prepaid Expenses | 27 163.00 | 27 163.00 | 27 163.00 | |
110 Total Assets | 175 566.00 | 9 178.00 | 166 388.00 | 175 566.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 078.00 | |||
132 Other Reserves | 25 779.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 39 211.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 13 198.00 | |||
172 Other debts | 83 979.00 | |||
176 Total debts | 127 177.00 | |||
180 Liabilities Total | 166 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 565.00 | 114 565.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 117 565.00 | 117 565.00 | ||
234 Purchases of goods (including customs duties) | 43 860.00 | 43 860.00 | ||
242 Other external expenses | 63 811.00 | 63 811.00 | ||
244 Taxes, duties and similar payments | 3 144.00 | 3 144.00 | ||
250 Staff compensation | 7 260.00 | 7 260.00 | ||
252 Social security contributions | -1 023.00 | -1 023.00 | ||
264 Total operating expenses | 117 052.00 | 117 052.00 | ||
270 Operating profit | 513.00 | 513.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 403.00 | 150 403.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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