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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5703 |
| Management number | 2002B00434 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| 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 | 41 506.00 | 40 702.00 | 804.00 | 41 506.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 115 663.00 | 41 302.00 | 74 361.00 | 115 663.00 |
050 Raw materials, supplies, in progress | 6 167.00 | 6 167.00 | 6 167.00 | |
068 Receivables – Trade and related accounts | 27 803.00 | 27 803.00 | 27 803.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 63 617.00 | 63 617.00 | 63 617.00 | |
096 Total Current Assets + Prepaid Expenses | 123 024.00 | 123 024.00 | 123 024.00 | |
110 Total Assets | 238 687.00 | 41 302.00 | 197 385.00 | 238 687.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 219 764.00 | |||
134 Retained Earnings | -12 675.00 | |||
136 Profit for the Year | -21 193.00 | |||
142 Total Equity - Total I | 194 282.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 3 102.00 | |||
180 Liabilities Total | 197 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 676.00 | 183 634.00 | 173 676.00 | |
232 Total operating income excluding VAT | 173 676.00 | 183 634.00 | 173 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 206.00 | 32 604.00 | 28 206.00 | |
240 Inventory changes (raw materials and supplies) | 1 448.00 | -1 808.00 | 1 448.00 | |
242 Other external expenses | 22 787.00 | 22 915.00 | 22 787.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 14 314.00 | 11 977.00 | 14 314.00 | |
250 Staff compensation | 76 000.00 | 76 000.00 | 76 000.00 | |
252 Social security contributions | 51 668.00 | 53 845.00 | 51 668.00 | |
254 Depreciation and amortization | 491.00 | 822.00 | 491.00 | |
264 Total operating expenses | 194 914.00 | 196 355.00 | 194 914.00 | |
270 Operating profit | -21 238.00 | -12 721.00 | -21 238.00 | |
280 Financial income | 46.00 | 45.00 | 46.00 | |
310 Profit or loss | -21 193.00 | -12 675.00 | -21 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 663.00 | 115 663.00 | ||
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