Grow your business safely with BRDental
All the information you need about BRDental to develop and secure your business in France
B
HOME >
CORPORATES
>
BRDental >
BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : BRDental
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | Dent'R Création |
| Siren | 880841812 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 704 |
| Management number | 2020B00060 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 La Chapelle-des-Pots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 391.00 | 2 259.00 | 2 650.00 |
040 Financial Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
044 Total Fixed Assets | 22 665.00 | 391.00 | 22 274.00 | 22 665.00 |
068 Receivables – Trade and related accounts | 5 508.00 | 5 508.00 | 5 508.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 51 070.00 | 51 070.00 | 51 070.00 | |
092 Prepaid expenses | 3 505.00 | 3 505.00 | 3 505.00 | |
096 Total Current Assets + Prepaid Expenses | 65 084.00 | 65 084.00 | 65 084.00 | |
110 Total Assets | 87 750.00 | 391.00 | 87 359.00 | 87 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 046.00 | |||
136 Profit for the Year | 40 767.00 | |||
142 Total Equity - Total I | 66 014.00 | |||
156 Loans and similar debts | 14 850.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 21 345.00 | |||
180 Liabilities Total | 87 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 634.00 | |||
195 Of which payables due in more than one year | 12 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 080.00 | 55 080.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 55 090.00 | 55 090.00 | ||
242 Other external expenses | 10 229.00 | 10 229.00 | ||
243 (including business tax) | -505.00 | -505.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
252 Social security contributions | 963.00 | 963.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 12 101.00 | 12 101.00 | ||
270 Operating profit | 42 988.00 | 42 988.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
306 Income tax's | 7 124.00 | 7 124.00 | ||
310 Profit or loss | 40 767.00 | 40 767.00 | ||
all companies in France
Complete and comprehensive database.
