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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE ABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2015-09-30 | Simplified |
| Name | LABORATOIRE DENTAIRE ABE |
| Siren | 499730984 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/023175 |
| Management number | 2007B03121 |
| Activity code | 3250A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 141 774.00 | 85 324.00 | 56 450.00 | 141 774.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 199 474.00 | 85 324.00 | 114 150.00 | 199 474.00 |
050 Raw materials, supplies, in progress | 3 156.00 | 3 156.00 | 3 156.00 | |
068 Receivables – Trade and related accounts | 6 843.00 | 6 843.00 | 6 843.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
092 Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 14 499.00 | 14 499.00 | 14 499.00 | |
110 Total Assets | 213 973.00 | 85 324.00 | 128 649.00 | 213 973.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 895.00 | |||
134 Retained Earnings | -23 574.00 | |||
136 Profit for the Year | -5 898.00 | |||
142 Total Equity - Total I | -7 777.00 | |||
156 Loans and similar debts | 41 443.00 | |||
166 Suppliers and related accounts | 5 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 688.00 | |||
172 Other debts | 88 991.00 | |||
176 Total debts | 136 426.00 | |||
180 Liabilities Total | 128 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 13 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 018.00 | 103 018.00 | ||
230 Other income | 264.00 | 264.00 | ||
232 Total operating income excluding VAT | 103 282.00 | 103 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 058.00 | 16 058.00 | ||
242 Other external expenses | 42 883.00 | 42 883.00 | ||
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 5 964.00 | 5 964.00 | ||
250 Staff compensation | 19 027.00 | 19 027.00 | ||
252 Social security contributions | 14 025.00 | 14 025.00 | ||
254 Depreciation and amortization | 14 075.00 | 14 075.00 | ||
262 Other expenses | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 113 525.00 | 113 525.00 | ||
270 Operating profit | -10 243.00 | -10 243.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 2 384.00 | 2 384.00 | ||
300 Exceptional expenses | 3 188.00 | 3 188.00 | ||
306 Income tax's | -2 417.00 | -2 417.00 | ||
310 Profit or loss | -5 898.00 | -5 898.00 | ||
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