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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LABORATOIRE PROTHESES DENTAIRES LOPINTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | LABORATOIRE PROTHESES DENTAIRES LOPINTO |
| Siren | 443494943 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2006 |
| Management number | 2002B00236 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 91 861.00 | 90 478.00 | 1 382.00 | 91 861.00 |
044 Total Fixed Assets | 92 461.00 | 91 078.00 | 1 382.00 | 92 461.00 |
050 Raw materials, supplies, in progress | 9 495.00 | 9 495.00 | 9 495.00 | |
068 Receivables – Trade and related accounts | 37 423.00 | 37 423.00 | 37 423.00 | |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 56 050.00 | 56 050.00 | 56 050.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 106 420.00 | 106 420.00 | 106 420.00 | |
110 Total Assets | 198 881.00 | 91 078.00 | 107 803.00 | 198 881.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 824.00 | |||
134 Retained Earnings | -24 763.00 | |||
136 Profit for the Year | 39 329.00 | |||
142 Total Equity - Total I | 56 190.00 | |||
156 Loans and similar debts | 7 118.00 | |||
166 Suppliers and related accounts | 29 279.00 | |||
172 Other debts | 15 214.00 | |||
176 Total debts | 51 612.00 | |||
180 Liabilities Total | 107 803.00 | |||
195 Of which payables due in more than one year | 1 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 804.00 | 98 804.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 99 172.00 | 99 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
240 Inventory changes (raw materials and supplies) | 24 531.00 | 24 531.00 | ||
242 Other external expenses | 24 469.00 | 24 469.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 6 722.00 | 6 722.00 | ||
252 Social security contributions | 1 791.00 | 1 791.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 328.00 | 59 328.00 | ||
270 Operating profit | 39 844.00 | 39 844.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
310 Profit or loss | 39 329.00 | 39 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 008.00 | 117 008.00 | ||
494 Total Fixed Assets (Decreases) | 24 546.00 | 24 546.00 | ||
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