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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : DENTAL' LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | DENTAL' LAB |
| Siren | 449084730 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001754 |
| Management number | 2003B00791 |
| Activity code | 3250A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 123 728.00 | 82 598.00 | 41 130.00 | 123 728.00 |
040 Financial Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
044 Total Fixed Assets | 383 176.00 | 90 598.00 | 292 578.00 | 383 176.00 |
050 Raw materials, supplies, in progress | 5 974.00 | 5 974.00 | 5 974.00 | |
068 Receivables – Trade and related accounts | 81 861.00 | 81 861.00 | 81 861.00 | |
072 Receivables – Other | 10 195.00 | 10 195.00 | 10 195.00 | |
084 Cash | 63 109.00 | 63 109.00 | 63 109.00 | |
092 Prepaid expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 163 450.00 | 163 450.00 | 163 450.00 | |
110 Total Assets | 546 627.00 | 90 598.00 | 456 029.00 | 546 627.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 225 138.00 | |||
136 Profit for the Year | 29 929.00 | |||
142 Total Equity - Total I | 263 318.00 | |||
156 Loans and similar debts | 35 181.00 | |||
166 Suppliers and related accounts | 19 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 381.00 | |||
172 Other debts | 137 761.00 | |||
176 Total debts | 192 711.00 | |||
180 Liabilities Total | 456 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 602.00 | 18 602.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 364 457.00 | 364 457.00 | ||
492 Total Fixed Assets (Increases) | 19 602.00 | 19 602.00 | ||
494 Total Fixed Assets (Decreases) | 883.00 | 883.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 97.00 | 97.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -97.00 | -97.00 | ||
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