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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CABINET DE CHIRURGIE DENTAIRE JONATHAN CHESNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | CABINET DE CHIRURGIE DENTAIRE JONATHAN CHESNEAU |
| Siren | 539326538 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91993 |
| Management number | 2012D00404 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 119 296.00 | 87 975.00 | 31 321.00 | 119 296.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 182 675.00 | 88 955.00 | 93 720.00 | 182 675.00 |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 13 568.00 | 13 568.00 | 13 568.00 | |
084 Cash | 358 493.00 | 358 493.00 | 358 493.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 381 633.00 | 381 633.00 | 381 633.00 | |
110 Total Assets | 564 308.00 | 88 955.00 | 475 353.00 | 564 308.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 292 559.00 | |||
136 Profit for the Year | 31 555.00 | |||
142 Total Equity - Total I | 412 114.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
172 Other debts | 57 077.00 | |||
176 Total debts | 63 238.00 | |||
180 Liabilities Total | 475 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 738.00 | 9 738.00 | ||
218 Production of services sold - France | 434 905.00 | 359 692.00 | 434 905.00 | |
226 Operating subsidies received | 11 000.00 | |||
230 Other income | 8.00 | 5 046.00 | 8.00 | |
232 Total operating income excluding VAT | 434 913.00 | 375 738.00 | 434 913.00 | |
242 Other external expenses | 203 607.00 | 148 452.00 | 203 607.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 4 225.00 | 4 830.00 | 4 225.00 | |
250 Staff compensation | 120 239.00 | 105 385.00 | 120 239.00 | |
252 Social security contributions | 48 623.00 | 40 995.00 | 48 623.00 | |
254 Depreciation and amortization | 14 817.00 | 13 380.00 | 14 817.00 | |
262 Other expenses | 1 422.00 | 1 634.00 | 1 422.00 | |
264 Total operating expenses | 392 935.00 | 314 680.00 | 392 935.00 | |
270 Operating profit | 41 977.00 | 61 058.00 | 41 977.00 | |
290 Exceptional income | 342.00 | 342.00 | ||
294 Financial expenses | 146.00 | |||
300 Exceptional expenses | 3 489.00 | 3 489.00 | ||
306 Income tax's | 7 275.00 | 9 780.00 | 7 275.00 | |
310 Profit or loss | 31 555.00 | 51 131.00 | 31 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 671.00 | 25 671.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 154 574.00 | 154 574.00 | ||
492 Total Fixed Assets (Increases) | 28 271.00 | 28 271.00 | ||
494 Total Fixed Assets (Decreases) | 170.00 | 170.00 | ||
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