Grow your business safely with SARL MEDICODENTAIRE.NET
All the information you need about SARL MEDICODENTAIRE.NET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MEDICODENTAIRE.NET >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : SARL MEDICODENTAIRE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | SARL MEDICODENTAIRE.NET |
| Siren | 539871293 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 238 |
| Management number | 2012B01131 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 1 068.00 | 111.00 | 1 179.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 1 338.00 | 1 068.00 | 269.00 | 1 338.00 |
060 Merchandise inventory | 11 891.00 | 11 891.00 | 11 891.00 | |
072 Receivables – Other | 7 949.00 | 7 949.00 | 7 949.00 | |
084 Cash | 3 251.00 | 3 251.00 | 3 251.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 23 101.00 | 23 101.00 | 23 101.00 | |
110 Total Assets | 24 439.00 | 1 068.00 | 23 370.00 | 24 439.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 523.00 | |||
136 Profit for the Year | -467.00 | |||
142 Total Equity - Total I | 23 010.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 23 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 338.00 | |||
199 Of which current accounts of debit partners | 6 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 449.00 | 449.00 | ||
232 Total operating income excluding VAT | 449.00 | 449.00 | ||
236 Inventory change (goods) | 249.00 | 249.00 | ||
242 Other external expenses | 496.00 | 496.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 1 039.00 | 1 039.00 | ||
270 Operating profit | -591.00 | -591.00 | ||
290 Exceptional income | 124.00 | 124.00 | ||
310 Profit or loss | -467.00 | -467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 179.00 | 1 179.00 | ||
482 INCREASES Financial Assets | 159.00 | 159.00 | ||
492 Total Fixed Assets (Increases) | 1 338.00 | 1 338.00 | ||
all companies in France
Complete and comprehensive database.
