Grow your business safely with CABINET DENTAIRE DANIEL GERST
All the information you need about CABINET DENTAIRE DANIEL GERST to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DENTAIRE DANIEL GERST >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DANIEL GERST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | CABINET DENTAIRE DANIEL GERST |
| Siren | 483640538 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3016 |
| Management number | 2005D00177 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 LUTZELHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 816.00 | 115 816.00 | 115 816.00 | |
028 Tangible Assets | 32 423.00 | 29 724.00 | 2 699.00 | 32 423.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 148 331.00 | 29 724.00 | 118 607.00 | 148 331.00 |
064 Advances and down payments on orders | 242.00 | 242.00 | 242.00 | |
068 Receivables – Trade and related accounts | 34 962.00 | 34 962.00 | 34 962.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 37 826.00 | 37 826.00 | 37 826.00 | |
110 Total Assets | 186 157.00 | 29 724.00 | 156 433.00 | 186 157.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 74 208.00 | |||
136 Profit for the Year | -15 804.00 | |||
142 Total Equity - Total I | 60 654.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 34 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 264.00 | |||
172 Other debts | 60 637.00 | |||
176 Total debts | 95 778.00 | |||
180 Liabilities Total | 156 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 243.00 | 169 882.00 | 130 243.00 | |
230 Other income | 401.00 | 400.00 | 401.00 | |
232 Total operating income excluding VAT | 130 643.00 | 170 282.00 | 130 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 002.00 | 18 503.00 | 27 002.00 | |
242 Other external expenses | 36 850.00 | 36 634.00 | 36 850.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 3 223.00 | 2 280.00 | 3 223.00 | |
250 Staff compensation | 61 000.00 | 61 242.00 | 61 000.00 | |
252 Social security contributions | 14 608.00 | 18 566.00 | 14 608.00 | |
254 Depreciation and amortization | 2 837.00 | 2 837.00 | 2 837.00 | |
264 Total operating expenses | 145 519.00 | 140 062.00 | 145 519.00 | |
270 Operating profit | -14 876.00 | 30 220.00 | -14 876.00 | |
294 Financial expenses | 928.00 | 912.00 | 928.00 | |
300 Exceptional expenses | 6 169.00 | |||
306 Income tax's | 4 394.00 | |||
310 Profit or loss | -15 804.00 | 18 745.00 | -15 804.00 | |
all companies in France
Complete and comprehensive database.
