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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : RCR FAURE LABORATOIRE DE PROTHESE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-03-31 | Simplified |
| 2019-07-04 | Public | 2018-03-31 | Simplified |
| Name | RCR FAURE LABORATOIRE DE PROTHESE DENTAIRE |
| Siren | 385262175 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 5414 |
| Management number | 1992B00181 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 FORTSCHWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
028 Tangible Assets | 9 787.00 | 9 787.00 | 9 787.00 | |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 11 731.00 | 10 008.00 | 1 723.00 | 11 731.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 9 480.00 | 9 480.00 | 9 480.00 | |
068 Receivables – Trade and related accounts | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 14 207.00 | 14 207.00 | 14 207.00 | |
110 Total Assets | 25 938.00 | 10 008.00 | 15 930.00 | 25 938.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 381.00 | |||
132 Other Reserves | 3 556.00 | |||
134 Retained Earnings | -2 298.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 9 107.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 4 283.00 | |||
176 Total debts | 6 823.00 | |||
180 Liabilities Total | 15 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 529.00 | 42 529.00 | ||
214 Production of goods sold - France | 248.00 | 248.00 | ||
218 Production of services sold - France | 19 494.00 | 19 494.00 | ||
232 Total operating income excluding VAT | 62 271.00 | 62 271.00 | ||
234 Purchases of goods (including customs duties) | 31 811.00 | 31 811.00 | ||
236 Inventory change (goods) | 7 120.00 | 7 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 608.00 | 608.00 | ||
242 Other external expenses | 21 624.00 | 21 624.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
264 Total operating expenses | 61 814.00 | 61 814.00 | ||
270 Operating profit | 457.00 | 457.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | -154.00 | -154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 731.00 | 11 731.00 | ||
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