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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : RL PROTHESE DENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | BL Invest |
| Siren | 490985413 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1715 |
| Management number | 2006B02370 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 95 429.00 | 95 429.00 | 95 429.00 | |
044 Total Fixed Assets | 95 429.00 | 95 429.00 | 95 429.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 101 399.00 | 101 399.00 | 101 399.00 | |
080 Sellable securities | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 30 658.00 | 30 658.00 | 30 658.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 431.00 | 133 431.00 | 133 431.00 | |
110 Total Assets | 228 860.00 | 228 860.00 | 228 860.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 195 512.00 | |||
136 Profit for the Year | -14 207.00 | |||
142 Total Equity - Total I | 190 505.00 | |||
156 Loans and similar debts | 38 037.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | ||||
176 Total debts | 38 354.00 | |||
180 Liabilities Total | 228 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 635 648.00 | |||
230 Other income | 844.00 | 2 627.00 | 844.00 | |
232 Total operating income excluding VAT | 844.00 | 638 275.00 | 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 740.00 | |||
240 Inventory changes (raw materials and supplies) | 396.00 | |||
242 Other external expenses | 13 392.00 | 99 840.00 | 13 392.00 | |
244 Taxes, duties and similar payments | 1 516.00 | 11 972.00 | 1 516.00 | |
250 Staff compensation | 254 808.00 | |||
252 Social security contributions | -25.00 | 99 970.00 | -25.00 | |
254 Depreciation and amortization | 8 326.00 | |||
262 Other expenses | 654.00 | |||
264 Total operating expenses | 14 883.00 | 554 706.00 | 14 883.00 | |
270 Operating profit | -14 039.00 | 83 569.00 | -14 039.00 | |
280 Financial income | 23.00 | 272.00 | 23.00 | |
290 Exceptional income | 800.00 | |||
294 Financial expenses | 191.00 | 1 116.00 | 191.00 | |
300 Exceptional expenses | 2 961.00 | |||
306 Income tax's | 16 546.00 | |||
310 Profit or loss | -14 207.00 | 64 017.00 | -14 207.00 | |
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