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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. de Chirurgiens Dentistes des ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. de Chirurgiens Dentistes des ARCADES |
| Siren | 513118356 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6371 |
| Management number | 2009D00399 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 197.00 | 16 197.00 | 16 197.00 | |
096 Total Current Assets + Prepaid Expenses | 16 197.00 | 16 197.00 | 16 197.00 | |
110 Total Assets | 16 197.00 | 16 197.00 | 16 197.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 78 439.00 | |||
136 Profit for the Year | -64 727.00 | |||
142 Total Equity - Total I | 15 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 285.00 | |||
180 Liabilities Total | 16 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 570.00 | 293 570.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 28 958.00 | 28 958.00 | ||
232 Total operating income excluding VAT | 323 528.00 | 323 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 511.00 | 67 511.00 | ||
240 Inventory changes (raw materials and supplies) | 28 269.00 | 28 269.00 | ||
242 Other external expenses | 43 947.00 | 43 947.00 | ||
243 (including business tax) | -13 831.00 | -13 831.00 | ||
244 Taxes, duties and similar payments | 16 776.00 | 16 776.00 | ||
250 Staff compensation | 97 221.00 | 97 221.00 | ||
252 Social security contributions | 81 621.00 | 81 621.00 | ||
254 Depreciation and amortization | 11 495.00 | 11 495.00 | ||
264 Total operating expenses | 346 840.00 | 346 840.00 | ||
270 Operating profit | -23 312.00 | -23 312.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 90 818.00 | 90 818.00 | ||
310 Profit or loss | -64 727.00 | -64 727.00 | ||
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