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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SELARL DU CABINET DENTAIRE DU DR FRANCAIS ABEILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | SELARL DU CABINET DENTAIRE DU DR FRANCOIS ABEILLON |
| Siren | 814138954 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 11968 |
| Management number | 2015D00880 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 571.00 | 98.00 | 473.00 | 571.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 111 071.00 | 98.00 | 110 973.00 | 111 071.00 |
050 Raw materials, supplies, in progress | 1 794.00 | 1 794.00 | 1 794.00 | |
068 Receivables – Trade and related accounts | 4 201.00 | 4 201.00 | 4 201.00 | |
072 Receivables – Other | 19 472.00 | 19 472.00 | 19 472.00 | |
084 Cash | 62 355.00 | 62 355.00 | 62 355.00 | |
088 Cash | 947.00 | 947.00 | 947.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 89 807.00 | 89 807.00 | 89 807.00 | |
110 Total Assets | 200 878.00 | 98.00 | 200 781.00 | 200 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 12 998.00 | |||
136 Profit for the Year | 38 862.00 | |||
142 Total Equity - Total I | 88 860.00 | |||
156 Loans and similar debts | 70 321.00 | |||
166 Suppliers and related accounts | 9 720.00 | |||
172 Other debts | 31 881.00 | |||
176 Total debts | 111 921.00 | |||
180 Liabilities Total | 200 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 340.00 | 312 406.00 | 374 340.00 | |
230 Other income | 14.00 | 158.00 | 14.00 | |
232 Total operating income excluding VAT | 374 354.00 | 312 564.00 | 374 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 645.00 | 66 095.00 | 79 645.00 | |
240 Inventory changes (raw materials and supplies) | 3 035.00 | 1 098.00 | 3 035.00 | |
242 Other external expenses | 75 282.00 | 77 144.00 | 75 282.00 | |
244 Taxes, duties and similar payments | 20 280.00 | 14 338.00 | 20 280.00 | |
250 Staff compensation | 60 495.00 | 59 000.00 | 60 495.00 | |
252 Social security contributions | 83 817.00 | 93 374.00 | 83 817.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 133.00 | 126.00 | 133.00 | |
264 Total operating expenses | 322 785.00 | 311 175.00 | 322 785.00 | |
270 Operating profit | 51 569.00 | 1 389.00 | 51 569.00 | |
280 Financial income | 50.00 | 58.00 | 50.00 | |
294 Financial expenses | 700.00 | 1 549.00 | 700.00 | |
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 11 919.00 | 1 678.00 | 11 919.00 | |
310 Profit or loss | 38 862.00 | -1 781.00 | 38 862.00 | |
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