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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LABORATOIRE RIME SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE RIME SAS |
| Siren | 798270385 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1719 |
| Management number | 2013B01938 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 857.00 | 29 633.00 | 9 224.00 | 38 857.00 |
040 Financial Assets | 20 100.00 | 20 100.00 | 20 100.00 | |
044 Total Fixed Assets | 58 957.00 | 29 633.00 | 29 324.00 | 58 957.00 |
068 Receivables – Trade and related accounts | 26 716.00 | 26 716.00 | 26 716.00 | |
072 Receivables – Other | 15 949.00 | 15 949.00 | 15 949.00 | |
096 Total Current Assets + Prepaid Expenses | 42 665.00 | 42 665.00 | 42 665.00 | |
110 Total Assets | 101 622.00 | 29 633.00 | 71 989.00 | 101 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 086.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | 13 071.00 | |||
156 Loans and similar debts | 4 863.00 | |||
166 Suppliers and related accounts | 19 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 479.00 | |||
172 Other debts | 34 620.00 | |||
176 Total debts | 58 919.00 | |||
180 Liabilities Total | 71 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 618.00 | 173 618.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 173 678.00 | 173 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 693.00 | 28 693.00 | ||
242 Other external expenses | 91 732.00 | 91 732.00 | ||
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 4 368.00 | 4 368.00 | ||
250 Staff compensation | 19 517.00 | 19 517.00 | ||
252 Social security contributions | 5 884.00 | 5 884.00 | ||
254 Depreciation and amortization | 6 195.00 | 6 195.00 | ||
262 Other expenses | 776.00 | 776.00 | ||
264 Total operating expenses | 157 165.00 | 157 165.00 | ||
270 Operating profit | 16 513.00 | 16 513.00 | ||
294 Financial expenses | 3 215.00 | 3 215.00 | ||
300 Exceptional expenses | 9 780.00 | 9 780.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 960.00 | 3 960.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 51 598.00 | 51 598.00 | ||
492 Total Fixed Assets (Increases) | 7 359.00 | 7 359.00 | ||
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