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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : E.DENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | E.DENTIC |
| Siren | 804729481 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 260 |
| Management number | 2014B01056 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Sainte-Euphémie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 041.00 | 30 251.00 | 27 791.00 | 58 041.00 |
044 Total Fixed Assets | 58 041.00 | 30 251.00 | 27 791.00 | 58 041.00 |
050 Raw materials, supplies, in progress | 4 660.00 | 4 660.00 | 4 660.00 | |
068 Receivables – Trade and related accounts | 39 918.00 | 39 918.00 | 39 918.00 | |
072 Receivables – Other | 4 926.00 | 4 926.00 | 4 926.00 | |
084 Cash | 18 882.00 | 18 882.00 | 18 882.00 | |
096 Total Current Assets + Prepaid Expenses | 68 386.00 | 68 386.00 | 68 386.00 | |
110 Total Assets | 126 428.00 | 30 251.00 | 96 177.00 | 126 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 940.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 76 242.00 | |||
166 Suppliers and related accounts | 7 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 12 764.00 | |||
176 Total debts | 19 935.00 | |||
180 Liabilities Total | 96 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 210 895.00 | 213 987.00 | 210 895.00 | |
218 Production of services sold - France | 6 000.00 | 6 000.00 | 6 000.00 | |
230 Other income | 5 380.00 | 922.00 | 5 380.00 | |
232 Total operating income excluding VAT | 222 275.00 | 220 909.00 | 222 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 049.00 | 27 917.00 | 30 049.00 | |
240 Inventory changes (raw materials and supplies) | -1 149.00 | 946.00 | -1 149.00 | |
242 Other external expenses | 61 348.00 | 67 045.00 | 61 348.00 | |
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 5 171.00 | 2 744.00 | 5 171.00 | |
250 Staff compensation | 103 995.00 | 86 075.00 | 103 995.00 | |
252 Social security contributions | 13 489.00 | 10 090.00 | 13 489.00 | |
254 Depreciation and amortization | 9 086.00 | 8 336.00 | 9 086.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 222 001.00 | 203 157.00 | 222 001.00 | |
270 Operating profit | 274.00 | 17 751.00 | 274.00 | |
300 Exceptional expenses | 145.00 | |||
306 Income tax's | -528.00 | 2 268.00 | -528.00 | |
310 Profit or loss | 802.00 | 15 339.00 | 802.00 | |
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