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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | CABINET DE DOCTEUR EN CHIRURGIE DENTAIRE DIDIER GROSSO |
| Siren | 451727796 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7857 |
| Management number | 2016D00012 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 827.00 | 10 827.00 | 10 827.00 | |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 125 896.00 | 82 844.00 | 43 052.00 | 125 896.00 |
040 Financial Assets | 3 946.00 | 3 946.00 | 3 946.00 | |
044 Total Fixed Assets | 210 669.00 | 82 844.00 | 127 824.00 | 210 669.00 |
050 Raw materials, supplies, in progress | 8 718.00 | 8 718.00 | 8 718.00 | |
068 Receivables – Trade and related accounts | 8 726.00 | 8 726.00 | 8 726.00 | |
072 Receivables – Other | 43 437.00 | 43 437.00 | 43 437.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 56 861.00 | 56 861.00 | 56 861.00 | |
096 Total Current Assets + Prepaid Expenses | 217 742.00 | 217 742.00 | 217 742.00 | |
110 Total Assets | 428 411.00 | 82 844.00 | 345 566.00 | 428 411.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 241 233.00 | |||
136 Profit for the Year | 52 118.00 | |||
142 Total Equity - Total I | 301 601.00 | |||
156 Loans and similar debts | 17 441.00 | |||
166 Suppliers and related accounts | 9 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 122.00 | |||
172 Other debts | 17 165.00 | |||
176 Total debts | 43 965.00 | |||
180 Liabilities Total | 345 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 487.00 | 259 017.00 | 296 487.00 | |
226 Operating subsidies received | 10 085.00 | 5 090.00 | 10 085.00 | |
230 Other income | 3.00 | 300.00 | 3.00 | |
232 Total operating income excluding VAT | 306 575.00 | 264 407.00 | 306 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 230.00 | 27 248.00 | 28 230.00 | |
240 Inventory changes (raw materials and supplies) | -909.00 | -2 030.00 | -909.00 | |
242 Other external expenses | 62 464.00 | 55 784.00 | 62 464.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 7 853.00 | 7 543.00 | 7 853.00 | |
24B (including equipment leasing) | 10 702.00 | 10 702.00 | ||
250 Staff compensation | 130 021.00 | 104 795.00 | 130 021.00 | |
252 Social security contributions | 3 712.00 | 728.00 | 3 712.00 | |
254 Depreciation and amortization | 11 815.00 | 11 922.00 | 11 815.00 | |
262 Other expenses | 231.00 | 205.00 | 231.00 | |
264 Total operating expenses | 243 417.00 | 206 195.00 | 243 417.00 | |
270 Operating profit | 63 157.00 | 58 213.00 | 63 157.00 | |
280 Financial income | 95.00 | |||
290 Exceptional income | 2 235.00 | 3 429.00 | 2 235.00 | |
294 Financial expenses | 447.00 | 685.00 | 447.00 | |
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 12 827.00 | 10 879.00 | 12 827.00 | |
310 Profit or loss | 52 118.00 | 50 168.00 | 52 118.00 | |
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