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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE FREDERIC BEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-10-03 | Public | 2018-09-30 | Simplified |
| 2018-11-07 | Public | 2017-09-30 | Complete |
| 2017-07-27 | Public | 2016-09-30 | Complete |
| Name | CABINET DENTAIRE FREDERIC BEAR |
| Siren | 488484064 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/006173 |
| Management number | 2006D00121 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 400.00 | 89 400.00 | 89 400.00 | |
028 Tangible Assets | 59 055.00 | 51 491.00 | 7 564.00 | 59 055.00 |
040 Financial Assets | 121 402.00 | 121 402.00 | 121 402.00 | |
044 Total Fixed Assets | 269 858.00 | 51 491.00 | 218 366.00 | 269 858.00 |
068 Receivables – Trade and related accounts | 10 103.00 | 10 103.00 | 10 103.00 | |
072 Receivables – Other | 339 782.00 | 339 782.00 | 339 782.00 | |
080 Sellable securities | 325 342.00 | 325 342.00 | 325 342.00 | |
084 Cash | 467 313.00 | 467 313.00 | 467 313.00 | |
092 Prepaid expenses | 10 948.00 | 10 948.00 | 10 948.00 | |
096 Total Current Assets + Prepaid Expenses | 1 153 487.00 | 1 153 487.00 | 1 153 487.00 | |
110 Total Assets | 1 423 344.00 | 51 491.00 | 1 371 853.00 | 1 423 344.00 |
120 Share or Individual Capital | 1 000 480.00 | |||
126 Legal Reserve | 61 713.00 | |||
134 Retained Earnings | 67 628.00 | |||
136 Profit for the Year | 163 525.00 | |||
142 Total Equity - Total I | 1 293 346.00 | |||
166 Suppliers and related accounts | 4 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 74 306.00 | |||
176 Total debts | 78 507.00 | |||
180 Liabilities Total | 1 371 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 495 978.00 | 372 566.00 | 495 978.00 | |
230 Other income | 1 109.00 | 3 200.00 | 1 109.00 | |
232 Total operating income excluding VAT | 497 087.00 | 375 766.00 | 497 087.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 679.00 | 52 881.00 | 59 679.00 | |
242 Other external expenses | 63 854.00 | 87 220.00 | 63 854.00 | |
243 (including business tax) | 2 224.00 | 2 224.00 | ||
244 Taxes, duties and similar payments | 16 752.00 | 9 955.00 | 16 752.00 | |
24B (including equipment leasing) | 2 979.00 | 2 979.00 | ||
250 Staff compensation | 78 428.00 | 71 045.00 | 78 428.00 | |
252 Social security contributions | 51 574.00 | 61 415.00 | 51 574.00 | |
254 Depreciation and amortization | 1 592.00 | 1 294.00 | 1 592.00 | |
262 Other expenses | 10 742.00 | 383.00 | 10 742.00 | |
264 Total operating expenses | 282 622.00 | 284 193.00 | 282 622.00 | |
270 Operating profit | 214 465.00 | 91 573.00 | 214 465.00 | |
280 Financial income | 4 229.00 | 535.00 | 4 229.00 | |
294 Financial expenses | 10.00 | |||
306 Income tax's | 55 169.00 | 21 220.00 | 55 169.00 | |
310 Profit or loss | 163 525.00 | 70 878.00 | 163 525.00 | |
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