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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : LABODENTAL PROTHESES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| Name | LABODENTAL PROTHESES DENTAIRES |
| Siren | 522958479 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/000079 |
| Management number | 2010B00627 |
| Activity code | 3250A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 770.00 | 96 770.00 | 96 770.00 | |
014 Intangible Assets - Other | 2 124.00 | 1 463.00 | 661.00 | 2 124.00 |
028 Tangible Assets | 49 696.00 | 43 298.00 | 6 398.00 | 49 696.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 149 990.00 | 44 761.00 | 105 229.00 | 149 990.00 |
050 Raw materials, supplies, in progress | 1 472.00 | 1 472.00 | 1 472.00 | |
068 Receivables – Trade and related accounts | 13 420.00 | 13 420.00 | 13 420.00 | |
072 Receivables – Other | 7 730.00 | 7 730.00 | 7 730.00 | |
084 Cash | 17 032.00 | 17 032.00 | 17 032.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 40 440.00 | 40 440.00 | 40 440.00 | |
110 Total Assets | 190 430.00 | 44 761.00 | 145 668.00 | 190 430.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 452.00 | |||
132 Other Reserves | 4 835.00 | |||
136 Profit for the Year | 9 725.00 | |||
142 Total Equity - Total I | 75 013.00 | |||
156 Loans and similar debts | 45 531.00 | |||
166 Suppliers and related accounts | 8 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 16 612.00 | |||
176 Total debts | 70 655.00 | |||
180 Liabilities Total | 145 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 859.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
195 Of which payables due in more than one year | 37 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 735.00 | 169 959.00 | 195 735.00 | |
230 Other income | 2 183.00 | 2 555.00 | 2 183.00 | |
232 Total operating income excluding VAT | 197 917.00 | 172 514.00 | 197 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 528.00 | 28 805.00 | 38 528.00 | |
240 Inventory changes (raw materials and supplies) | 399.00 | -127.00 | 399.00 | |
242 Other external expenses | 50 107.00 | 47 372.00 | 50 107.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 9 159.00 | 6 529.00 | 9 159.00 | |
24B (including equipment leasing) | 7 671.00 | 7 671.00 | ||
250 Staff compensation | 59 922.00 | 57 440.00 | 59 922.00 | |
252 Social security contributions | 24 513.00 | 21 578.00 | 24 513.00 | |
254 Depreciation and amortization | 3 497.00 | 1 932.00 | 3 497.00 | |
262 Other expenses | 11.00 | 11.00 | 11.00 | |
264 Total operating expenses | 186 137.00 | 163 540.00 | 186 137.00 | |
270 Operating profit | 11 781.00 | 8 974.00 | 11 781.00 | |
280 Financial income | 126.00 | 7.00 | 126.00 | |
294 Financial expenses | 1 409.00 | 3 763.00 | 1 409.00 | |
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 609.00 | 171.00 | 609.00 | |
310 Profit or loss | 9 725.00 | 5 048.00 | 9 725.00 | |
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