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BALANCE SHEET (
2021-07-13)
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 | 2020-03-31 |
| Registry code | 6851 |
| Registration number | 4277 |
| Management number | 1992B00181 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| 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 | 11 035.00 | 10 109.00 | 926.00 | 11 035.00 |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 12 979.00 | 10 330.00 | 2 649.00 | 12 979.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 6 324.00 | 6 324.00 | 6 324.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 13 618.00 | 13 618.00 | 13 618.00 | |
110 Total Assets | 26 598.00 | 10 330.00 | 16 268.00 | 26 598.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 369.00 | |||
136 Profit for the Year | -3 131.00 | |||
142 Total Equity - Total I | 11 622.00 | |||
156 Loans and similar debts | 340.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 4 645.00 | |||
180 Liabilities Total | 16 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 862.00 | 39 862.00 | ||
218 Production of services sold - France | 23 215.00 | 23 215.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 63 090.00 | 63 090.00 | ||
234 Purchases of goods (including customs duties) | 34 377.00 | 34 377.00 | ||
236 Inventory change (goods) | -2 260.00 | -2 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 659.00 | 3 659.00 | ||
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 28 618.00 | 28 618.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 64 080.00 | 64 080.00 | ||
270 Operating profit | -989.00 | -989.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 2 093.00 | 2 093.00 | ||
310 Profit or loss | -3 131.00 | -3 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 979.00 | 12 979.00 | ||
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