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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : PANORAMIC DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| Name | PANORAMIC DENTAL |
| Siren | 450603600 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/032720 |
| Management number | 2003B02490 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 033.00 | 5 033.00 | 5 033.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 063.00 | 10 033.00 | 30.00 | 10 063.00 |
068 Receivables – Trade and related accounts | 57 426.00 | 57 426.00 | 57 426.00 | |
072 Receivables – Other | 15 763.00 | 15 763.00 | 15 763.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 73 214.00 | 73 214.00 | 73 214.00 | |
110 Total Assets | 83 277.00 | 10 033.00 | 73 244.00 | 83 277.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17.00 | |||
136 Profit for the Year | 276.00 | |||
142 Total Equity - Total I | 402.00 | |||
156 Loans and similar debts | 23 810.00 | |||
166 Suppliers and related accounts | 3 791.00 | |||
172 Other debts | 45 241.00 | |||
176 Total debts | 72 842.00 | |||
180 Liabilities Total | 73 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 920.00 | 216 101.00 | 210 920.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 210 922.00 | 216 103.00 | 210 922.00 | |
242 Other external expenses | 72 895.00 | 70 595.00 | 72 895.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 438.00 | 1 526.00 | |
250 Staff compensation | 128 752.00 | 138 434.00 | 128 752.00 | |
252 Social security contributions | 3 707.00 | 3 570.00 | 3 707.00 | |
254 Depreciation and amortization | 1 641.00 | |||
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 206 891.00 | 215 680.00 | 206 891.00 | |
270 Operating profit | 4 031.00 | 423.00 | 4 031.00 | |
290 Exceptional income | 1 519.00 | 12 995.00 | 1 519.00 | |
294 Financial expenses | 3 671.00 | 3 015.00 | 3 671.00 | |
300 Exceptional expenses | 1 561.00 | 2 081.00 | 1 561.00 | |
306 Income tax's | 42.00 | 1 560.00 | 42.00 | |
310 Profit or loss | 276.00 | 6 762.00 | 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 063.00 | 10 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 184.00 | 42 184.00 | ||
378 Amount of deductible VAT on goods and services | 3 652.00 | 3 652.00 | ||
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