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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE JH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DENTAIRE JH |
| Siren | 817811268 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2655 |
| Management number | 2016B00027 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Mutzig |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 356.00 | 9 024.00 | 10 332.00 | 19 356.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 20 856.00 | 9 024.00 | 11 832.00 | 20 856.00 |
050 Raw materials, supplies, in progress | 4 960.00 | 4 960.00 | 4 960.00 | |
068 Receivables – Trade and related accounts | 14 300.00 | 14 300.00 | 14 300.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 38 183.00 | 38 183.00 | 38 183.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 58 603.00 | 58 603.00 | 58 603.00 | |
110 Total Assets | 79 459.00 | 9 024.00 | 70 435.00 | 79 459.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 492.00 | |||
136 Profit for the Year | 21 456.00 | |||
142 Total Equity - Total I | 24 964.00 | |||
156 Loans and similar debts | 19 243.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 908.00 | |||
172 Other debts | 23 256.00 | |||
176 Total debts | 45 471.00 | |||
180 Liabilities Total | 70 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
195 Of which payables due in more than one year | 13 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 326.00 | 40 464.00 | 94 326.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 94 327.00 | 40 465.00 | 94 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 431.00 | 15 827.00 | 19 431.00 | |
240 Inventory changes (raw materials and supplies) | 720.00 | -5 680.00 | 720.00 | |
242 Other external expenses | 22 586.00 | 25 921.00 | 22 586.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 2 792.00 | 596.00 | 2 792.00 | |
250 Staff compensation | 13 470.00 | 13 470.00 | ||
252 Social security contributions | 4 940.00 | 987.00 | 4 940.00 | |
254 Depreciation and amortization | 5 056.00 | 3 968.00 | 5 056.00 | |
264 Total operating expenses | 68 995.00 | 41 621.00 | 68 995.00 | |
270 Operating profit | 25 332.00 | -1 156.00 | 25 332.00 | |
294 Financial expenses | 353.00 | 336.00 | 353.00 | |
306 Income tax's | 3 523.00 | 3 523.00 | ||
310 Profit or loss | 21 456.00 | -1 492.00 | 21 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
490 Total Fixed Assets (Gross Value) | 20 032.00 | 20 032.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
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