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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : PIERRE ET FILS LABORATOIRE DE PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2018-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2017-09-30 | Simplified |
| 2018-02-15 | Public | 2016-09-30 | Simplified |
| Name | PIERRE ET FILS - LABORATOIRE DE PROTHESES DENTAIRES |
| Siren | 509560983 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 482 |
| Management number | 2009B00022 |
| Activity code | 3250A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 602.00 | 602.00 | 602.00 | |
028 Tangible Assets | 65 090.00 | 59 156.00 | 5 934.00 | 65 090.00 |
040 Financial Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
044 Total Fixed Assets | 77 392.00 | 59 758.00 | 17 634.00 | 77 392.00 |
050 Raw materials, supplies, in progress | 24 499.00 | 24 499.00 | 24 499.00 | |
068 Receivables – Trade and related accounts | 64 305.00 | 64 305.00 | 64 305.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 11 283.00 | 11 283.00 | 11 283.00 | |
092 Prepaid expenses | 4 579.00 | 4 579.00 | 4 579.00 | |
096 Total Current Assets + Prepaid Expenses | 102 023.00 | 102 023.00 | 102 023.00 | |
110 Total Assets | 179 415.00 | 59 758.00 | 119 657.00 | 179 415.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 955.00 | |||
136 Profit for the Year | 14 754.00 | |||
142 Total Equity - Total I | 2 799.00 | |||
156 Loans and similar debts | 45 006.00 | |||
166 Suppliers and related accounts | 30 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 453.00 | |||
172 Other debts | 41 667.00 | |||
176 Total debts | 116 858.00 | |||
180 Liabilities Total | 119 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
195 Of which payables due in more than one year | 32 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 314 976.00 | 247 118.00 | 314 976.00 | |
222 Inventory production | -1 606.00 | -2 927.00 | -1 606.00 | |
230 Other income | 6.00 | 10.00 | 6.00 | |
232 Total operating income excluding VAT | 313 376.00 | 244 200.00 | 313 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100 934.00 | 81 329.00 | 100 934.00 | |
240 Inventory changes (raw materials and supplies) | 17 208.00 | 5 115.00 | 17 208.00 | |
242 Other external expenses | 83 676.00 | 71 452.00 | 83 676.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 6 635.00 | 4 484.00 | 6 635.00 | |
250 Staff compensation | 61 265.00 | 38 319.00 | 61 265.00 | |
252 Social security contributions | 24 031.00 | 14 302.00 | 24 031.00 | |
254 Depreciation and amortization | 1 838.00 | 1 611.00 | 1 838.00 | |
262 Other expenses | 545.00 | |||
264 Total operating expenses | 295 588.00 | 217 158.00 | 295 588.00 | |
270 Operating profit | 17 788.00 | 27 043.00 | 17 788.00 | |
290 Exceptional income | 4 794.00 | |||
294 Financial expenses | 3 034.00 | 2 475.00 | 3 034.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 14 754.00 | 29 272.00 | 14 754.00 | |
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