Grow your business safely with LABORATOIRE DE PROTHESES DENTAIRES A Z
All the information you need about LABORATOIRE DE PROTHESES DENTAIRES A Z to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE DE PROTHESES DENTAIRES A Z >
BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES DENTAIRES A Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| Name | LABORATOIRE DE PROTHESES DENTAIRES A Z |
| Siren | 805375391 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15085 |
| Management number | 2014B08212 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 048.00 | 7 649.00 | 11 399.00 | 19 048.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 19 588.00 | 7 649.00 | 11 939.00 | 19 588.00 |
068 Receivables – Trade and related accounts | 10 744.00 | 10 744.00 | 10 744.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 31 904.00 | 31 904.00 | 31 904.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 53 574.00 | 53 574.00 | 53 574.00 | |
110 Total Assets | 73 163.00 | 7 649.00 | 65 514.00 | 73 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 410.00 | |||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 31 172.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 203.00 | |||
172 Other debts | 18 442.00 | |||
176 Total debts | 34 342.00 | |||
180 Liabilities Total | 65 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 202.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 146.00 | 94 146.00 | ||
226 Operating subsidies received | 4 083.00 | 4 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 230.00 | 98 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 835.00 | 13 835.00 | ||
242 Other external expenses | 17 794.00 | 17 794.00 | ||
243 (including business tax) | 1 534.00 | 1 534.00 | ||
244 Taxes, duties and similar payments | 4 719.00 | 4 719.00 | ||
250 Staff compensation | 43 729.00 | 43 729.00 | ||
252 Social security contributions | 15 867.00 | 15 867.00 | ||
254 Depreciation and amortization | 1 890.00 | 1 890.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 97 856.00 | 97 856.00 | ||
270 Operating profit | 374.00 | 374.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 1 286.00 | 1 286.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 662.00 | 1 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 099.00 | 1 099.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 103.00 | 3 103.00 | ||
490 Total Fixed Assets (Gross Value) | 15 386.00 | 15 386.00 | ||
492 Total Fixed Assets (Increases) | 4 202.00 | 4 202.00 | ||
all companies in France
Complete and comprehensive database.
