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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : NICOLAS PROTHESISTES DENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| Name | NICOLAS PROTHESISTES DENTAIRES |
| Siren | 809339864 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 8778 |
| Management number | 2015B00134 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 Saulny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 586.00 | 2 739.00 | 1 846.00 | 4 586.00 |
028 Tangible Assets | 83 928.00 | 68 605.00 | 15 323.00 | 83 928.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 89 184.00 | 71 344.00 | 17 840.00 | 89 184.00 |
050 Raw materials, supplies, in progress | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 76 253.00 | 76 253.00 | 76 253.00 | |
072 Receivables – Other | 10 862.00 | 10 862.00 | 10 862.00 | |
084 Cash | 45 107.00 | 45 107.00 | 45 107.00 | |
096 Total Current Assets + Prepaid Expenses | 137 860.00 | 137 860.00 | 137 860.00 | |
110 Total Assets | 227 044.00 | 71 344.00 | 155 700.00 | 227 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 348.00 | |||
136 Profit for the Year | 61 692.00 | |||
140 Regulated Provisions | 2 600.00 | |||
142 Total Equity - Total I | 79 640.00 | |||
156 Loans and similar debts | 9 654.00 | |||
166 Suppliers and related accounts | 22 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 685.00 | |||
172 Other debts | 44 258.00 | |||
176 Total debts | 76 060.00 | |||
180 Liabilities Total | 155 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 538.00 | |||
195 Of which payables due in more than one year | 9 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 527 569.00 | 527 569.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 529 631.00 | 529 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 681.00 | 114 681.00 | ||
240 Inventory changes (raw materials and supplies) | -8 796.00 | -8 796.00 | ||
242 Other external expenses | 93 523.00 | 93 523.00 | ||
243 (including business tax) | 2 716.00 | 2 716.00 | ||
244 Taxes, duties and similar payments | 5 685.00 | 5 685.00 | ||
24B (including equipment leasing) | 8 541.00 | 8 541.00 | ||
250 Staff compensation | 224 355.00 | 224 355.00 | ||
252 Social security contributions | 11 014.00 | 11 014.00 | ||
254 Depreciation and amortization | 11 371.00 | 11 371.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 451 963.00 | 451 963.00 | ||
270 Operating profit | 77 668.00 | 77 668.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 2 600.00 | 2 600.00 | ||
294 Financial expenses | 1 143.00 | 1 143.00 | ||
300 Exceptional expenses | 917.00 | 917.00 | ||
306 Income tax's | 16 586.00 | 16 586.00 | ||
310 Profit or loss | 61 692.00 | 61 692.00 | ||
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