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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ART DENTAL SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ART DENTAL SUD EST |
| Siren | 448939298 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6147 |
| Management number | 2003B00167 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 998.00 | 114 998.00 | 114 998.00 | |
028 Tangible Assets | 19 035.00 | 16 228.00 | 2 807.00 | 19 035.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 134 523.00 | 16 228.00 | 118 295.00 | 134 523.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 077.00 | 12 077.00 | 12 077.00 | |
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
084 Cash | 28 551.00 | 28 551.00 | 28 551.00 | |
092 Prepaid expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 46 550.00 | 46 550.00 | 46 550.00 | |
110 Total Assets | 181 073.00 | 16 228.00 | 164 844.00 | 181 073.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 96 958.00 | |||
136 Profit for the Year | 37 337.00 | |||
142 Total Equity - Total I | 142 699.00 | |||
156 Loans and similar debts | 4 828.00 | |||
166 Suppliers and related accounts | 5 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 22 145.00 | |||
180 Liabilities Total | 164 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 157 749.00 | 179 112.00 | 157 749.00 | |
230 Other income | 7.00 | 1 422.00 | 7.00 | |
232 Total operating income excluding VAT | 157 756.00 | 180 534.00 | 157 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 697.00 | 30 456.00 | 21 697.00 | |
240 Inventory changes (raw materials and supplies) | 1.00 | 106.00 | 1.00 | |
242 Other external expenses | 37 277.00 | 49 705.00 | 37 277.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 4 972.00 | 4 352.00 | 4 972.00 | |
24B (including equipment leasing) | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 29 293.00 | 28 027.00 | 29 293.00 | |
252 Social security contributions | 11 878.00 | 10 196.00 | 11 878.00 | |
254 Depreciation and amortization | 3 238.00 | 3 429.00 | 3 238.00 | |
262 Other expenses | 7.00 | 124.00 | 7.00 | |
264 Total operating expenses | 108 363.00 | 126 395.00 | 108 363.00 | |
270 Operating profit | 49 393.00 | 54 139.00 | 49 393.00 | |
280 Financial income | 7.00 | 9.00 | 7.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 175.00 | 337.00 | 175.00 | |
300 Exceptional expenses | 8 394.00 | 8 394.00 | ||
306 Income tax's | 8 494.00 | 10 278.00 | 8 494.00 | |
310 Profit or loss | 37 337.00 | 43 533.00 | 37 337.00 | |
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