Grow your business safely with LABORATOIRE RIME SAS
All the information you need about LABORATOIRE RIME SAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE RIME SAS >
BALANCE SHEET (
2022-06-22)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5966 |
| 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 | 2022-06-22 |
| 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 | 41 020.00 | 34 644.00 | 6 375.00 | 41 020.00 |
040 Financial Assets | 20 100.00 | 20 100.00 | 20 100.00 | |
044 Total Fixed Assets | 61 120.00 | 34 644.00 | 26 475.00 | 61 120.00 |
068 Receivables – Trade and related accounts | 48 171.00 | 48 171.00 | 48 171.00 | |
072 Receivables – Other | 26 375.00 | 26 375.00 | 26 375.00 | |
084 Cash | 18 252.00 | 18 252.00 | 18 252.00 | |
096 Total Current Assets + Prepaid Expenses | 92 798.00 | 92 798.00 | 92 798.00 | |
110 Total Assets | 153 918.00 | 34 644.00 | 119 274.00 | 153 918.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 071.00 | |||
136 Profit for the Year | 6 246.00 | |||
142 Total Equity - Total I | 19 317.00 | |||
156 Loans and similar debts | 4 066.00 | |||
166 Suppliers and related accounts | 47 290.00 | |||
172 Other debts | 48 601.00 | |||
176 Total debts | 99 957.00 | |||
180 Liabilities Total | 119 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 879.00 | 162 879.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 162 959.00 | 162 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 859.00 | 23 859.00 | ||
242 Other external expenses | 80 221.00 | 80 221.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 2 751.00 | 2 751.00 | ||
250 Staff compensation | 35 622.00 | 35 622.00 | ||
252 Social security contributions | 7 170.00 | 7 170.00 | ||
254 Depreciation and amortization | 5 012.00 | 5 012.00 | ||
264 Total operating expenses | 154 634.00 | 154 634.00 | ||
270 Operating profit | 8 324.00 | 8 324.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
306 Income tax's | 1 174.00 | 1 174.00 | ||
310 Profit or loss | 6 246.00 | 6 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 163.00 | 2 163.00 | ||
490 Total Fixed Assets (Gross Value) | 58 957.00 | 58 957.00 | ||
492 Total Fixed Assets (Increases) | 2 163.00 | 2 163.00 | ||
all companies in France
Complete and comprehensive database.
