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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : CABINET DENTAIRE DR GROLLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| Name | CABINET DENTAIRE DR GROLLERON |
| Siren | 852904416 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31496 |
| Management number | 2019D01338 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 4 781.00 | 8 719.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 4 781.00 | 8 719.00 | 13 500.00 |
068 Receivables – Trade and related accounts | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 11 122.00 | 11 122.00 | 11 122.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 17 516.00 | 17 516.00 | 17 516.00 | |
110 Total Assets | 31 016.00 | 4 781.00 | 26 235.00 | 31 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 500.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | 1 246.00 | |||
142 Total Equity - Total I | 11 023.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
172 Other debts | 13 910.00 | |||
176 Total debts | 15 212.00 | |||
180 Liabilities Total | 26 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 460.00 | 21 400.00 | 18 460.00 | |
232 Total operating income excluding VAT | 18 460.00 | 21 400.00 | 18 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 645.00 | 3 161.00 | 7 645.00 | |
242 Other external expenses | 5 435.00 | 6 507.00 | 5 435.00 | |
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
252 Social security contributions | 349.00 | 349.00 | ||
254 Depreciation and amortization | 3 375.00 | 1 406.00 | 3 375.00 | |
264 Total operating expenses | 16 994.00 | 11 074.00 | 16 994.00 | |
270 Operating profit | 1 466.00 | 10 326.00 | 1 466.00 | |
306 Income tax's | 220.00 | 1 549.00 | 220.00 | |
310 Profit or loss | 1 246.00 | 8 777.00 | 1 246.00 | |
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