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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ART DENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ART DENTAL |
| Siren | 539724591 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9886 |
| Management number | 2012B00603 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 MARLY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 449.00 | 1 490.00 | 1 958.00 | 3 449.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 649.00 | 1 490.00 | 3 158.00 | 4 649.00 |
050 Raw materials, supplies, in progress | 3 283.00 | 3 283.00 | 3 283.00 | |
068 Receivables – Trade and related accounts | 8 046.00 | 8 046.00 | 8 046.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 11 603.00 | 11 603.00 | 11 603.00 | |
110 Total Assets | 16 252.00 | 1 490.00 | 14 761.00 | 16 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 841.00 | |||
136 Profit for the Year | -9 295.00 | |||
142 Total Equity - Total I | -18 136.00 | |||
156 Loans and similar debts | 3 724.00 | |||
166 Suppliers and related accounts | 22 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 442.00 | |||
172 Other debts | 6 493.00 | |||
176 Total debts | 32 897.00 | |||
180 Liabilities Total | 14 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 119 128.00 | 120 401.00 | 119 128.00 | |
218 Production of services sold - France | 1 395.00 | 4 631.00 | 1 395.00 | |
222 Inventory production | -1 839.00 | -1 079.00 | -1 839.00 | |
230 Other income | 2.00 | 135.00 | 2.00 | |
232 Total operating income excluding VAT | 118 685.00 | 124 088.00 | 118 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 803.00 | 35 882.00 | 22 803.00 | |
240 Inventory changes (raw materials and supplies) | -193.00 | 1 449.00 | -193.00 | |
242 Other external expenses | 82 112.00 | 61 131.00 | 82 112.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 946.00 | 931.00 | |
250 Staff compensation | 19 782.00 | 28 118.00 | 19 782.00 | |
254 Depreciation and amortization | 1 062.00 | 429.00 | 1 062.00 | |
262 Other expenses | 97.00 | 1.00 | 97.00 | |
264 Total operating expenses | 126 593.00 | 127 956.00 | 126 593.00 | |
270 Operating profit | -7 908.00 | -3 868.00 | -7 908.00 | |
280 Financial income | 342.00 | 427.00 | 342.00 | |
290 Exceptional income | 683.00 | |||
294 Financial expenses | 1 327.00 | 887.00 | 1 327.00 | |
300 Exceptional expenses | 401.00 | 15.00 | 401.00 | |
310 Profit or loss | -9 295.00 | -3 659.00 | -9 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 649.00 | 4 649.00 | ||
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