Grow your business safely with FAUVERGE BRAVI LABORATOIRE DE PROTHESE DENTAIRE
All the information you need about FAUVERGE BRAVI LABORATOIRE DE PROTHESE DENTAIRE to develop and secure your business in France
F
HOME >
CORPORATES
>
FAUVERGE BRAVI LABORATOIRE DE PROTHESE DENTAIRE >
BALANCE SHEET (
2020-10-08)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8603 |
| Management number | 2002B00434 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| 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 | 41 129.00 | 377.00 | 41 506.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 115 663.00 | 41 729.00 | 73 934.00 | 115 663.00 |
050 Raw materials, supplies, in progress | 4 442.00 | 4 442.00 | 4 442.00 | |
068 Receivables – Trade and related accounts | 23 900.00 | 23 900.00 | 23 900.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 34 094.00 | 34 094.00 | 34 094.00 | |
096 Total Current Assets + Prepaid Expenses | 87 628.00 | 87 628.00 | 87 628.00 | |
110 Total Assets | 203 291.00 | 41 729.00 | 161 562.00 | 203 291.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 219 764.00 | |||
134 Retained Earnings | -33 868.00 | |||
136 Profit for the Year | -35 217.00 | |||
142 Total Equity - Total I | 159 065.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 2 496.00 | |||
180 Liabilities Total | 161 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 902.00 | 173 676.00 | 146 902.00 | |
232 Total operating income excluding VAT | 146 902.00 | 173 676.00 | 146 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 705.00 | 28 206.00 | 22 705.00 | |
240 Inventory changes (raw materials and supplies) | 1 725.00 | 1 448.00 | 1 725.00 | |
242 Other external expenses | 21 292.00 | 22 787.00 | 21 292.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 14 006.00 | 14 314.00 | 14 006.00 | |
250 Staff compensation | 72 000.00 | 76 000.00 | 72 000.00 | |
252 Social security contributions | 50 009.00 | 51 668.00 | 50 009.00 | |
254 Depreciation and amortization | 427.00 | 491.00 | 427.00 | |
264 Total operating expenses | 182 164.00 | 194 914.00 | 182 164.00 | |
270 Operating profit | -35 262.00 | -21 238.00 | -35 262.00 | |
280 Financial income | 46.00 | 46.00 | 46.00 | |
310 Profit or loss | -35 217.00 | -21 193.00 | -35 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 663.00 | 115 663.00 | ||
all companies in France
Complete and comprehensive database.
