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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : FAUVERGE BRAVI LABORATOIRE DE PROTHESE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | FAUVERGE BRAVI LABORATOIRE DE PROTHESE DENTAIRE |
| Siren | 441320744 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3397 |
| Management number | 2002B00434 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 176.00 | 73 176.00 | 73 176.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 40 750.00 | 39 390.00 | 1 361.00 | 40 750.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 114 907.00 | 39 990.00 | 74 917.00 | 114 907.00 |
050 Raw materials, supplies, in progress | 5 807.00 | 5 807.00 | 5 807.00 | |
068 Receivables – Trade and related accounts | 19 610.00 | 19 610.00 | 19 610.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 105 055.00 | 105 055.00 | 105 055.00 | |
096 Total Current Assets + Prepaid Expenses | 156 347.00 | 156 347.00 | 156 347.00 | |
110 Total Assets | 271 254.00 | 39 990.00 | 231 264.00 | 271 254.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 218 089.00 | |||
136 Profit for the Year | 1 675.00 | |||
142 Total Equity - Total I | 228 150.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 3 114.00 | |||
180 Liabilities Total | 231 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 472.00 | 201 281.00 | 195 472.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 195 493.00 | 201 281.00 | 195 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 277.00 | 33 672.00 | 29 277.00 | |
240 Inventory changes (raw materials and supplies) | 1 106.00 | -1 464.00 | 1 106.00 | |
242 Other external expenses | 21 935.00 | 22 585.00 | 21 935.00 | |
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 11 537.00 | 12 085.00 | 11 537.00 | |
250 Staff compensation | 76 000.00 | 76 000.00 | 76 000.00 | |
252 Social security contributions | 52 248.00 | 49 373.00 | 52 248.00 | |
254 Depreciation and amortization | 747.00 | 747.00 | 747.00 | |
264 Total operating expenses | 192 850.00 | 192 998.00 | 192 850.00 | |
270 Operating profit | 2 643.00 | 8 283.00 | 2 643.00 | |
280 Financial income | 45.00 | 58.00 | 45.00 | |
306 Income tax's | 1 013.00 | 1 887.00 | 1 013.00 | |
310 Profit or loss | 1 675.00 | 6 454.00 | 1 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 907.00 | 114 907.00 | ||
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