Grow your business safely with SPFPL DE CHIRURGIEN DENTISTE DOCTEUR ROMAIN DUVERT
All the information you need about SPFPL DE CHIRURGIEN DENTISTE DOCTEUR ROMAIN DUVERT to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL DE CHIRURGIEN DENTISTE DOCTEUR ROMAIN DUVERT >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SPFPL DE CHIRURGIEN DENTISTE DOCTEUR ROMAIN DUVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | SPFPL DE CHIRURGIEN DENTISTE DOCTEUR ROMAIN DUVERT |
| Siren | 844762963 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049457 |
| Management number | 2018D03156 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 503.00 | 6 503.00 | 6 503.00 | |
040 Financial Assets | 401 188.00 | 401 188.00 | 401 188.00 | |
044 Total Fixed Assets | 407 691.00 | 6 503.00 | 401 188.00 | 407 691.00 |
072 Receivables – Other | 105 912.00 | 105 912.00 | 105 912.00 | |
084 Cash | 40 540.00 | 40 540.00 | 40 540.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 146 751.00 | 146 751.00 | 146 751.00 | |
110 Total Assets | 554 442.00 | 6 503.00 | 547 939.00 | 554 442.00 |
120 Share or Individual Capital | 121 000.00 | |||
126 Legal Reserve | 12 100.00 | |||
134 Retained Earnings | 6 334.00 | |||
136 Profit for the Year | 62 437.00 | |||
142 Total Equity - Total I | 201 872.00 | |||
156 Loans and similar debts | 332 398.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 589.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 346 067.00 | |||
180 Liabilities Total | 547 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 188.00 | |||
195 Of which payables due in more than one year | 267 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 820.00 | 1 030.00 | 2 820.00 | |
232 Total operating income excluding VAT | 2 820.00 | 1 030.00 | 2 820.00 | |
242 Other external expenses | 17 758.00 | 13 641.00 | 17 758.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 41 030.00 | |||
254 Depreciation and amortization | 1 020.00 | 5 483.00 | 1 020.00 | |
264 Total operating expenses | 19 779.00 | 60 154.00 | 19 779.00 | |
270 Operating profit | -16 959.00 | -59 124.00 | -16 959.00 | |
280 Financial income | 82 213.00 | 199 000.00 | 82 213.00 | |
294 Financial expenses | 2 817.00 | 1 442.00 | 2 817.00 | |
310 Profit or loss | 62 437.00 | 138 434.00 | 62 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 503.00 | 6 503.00 | ||
482 INCREASES Financial Assets | 205 188.00 | 205 188.00 | ||
490 Total Fixed Assets (Gross Value) | 202 503.00 | 202 503.00 | ||
492 Total Fixed Assets (Increases) | 205 188.00 | 205 188.00 | ||
all companies in France
Complete and comprehensive database.
