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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SOURIRE DENTAL LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | SOURIRE DENTAL LAB |
| Siren | 812061844 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 10490 |
| Management number | 2015B00448 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | -2 476.00 | -2 476.00 | -2 476.00 | |
CH Prepaid expenses | 11 131.00 | 11 131.00 | 11 131.00 | |
CJ TOTAL (II) | 8 655.00 | 8 655.00 | 8 655.00 | |
CO Grand total (0 to V) | 8 655.00 | 8 655.00 | 8 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 066.00 | -12 066.00 | ||
DL TOTAL (I) | -9 066.00 | -9 066.00 | ||
EA Other liabilities | 17 721.00 | 17 721.00 | ||
EC TOTAL (IV) | 17 721.00 | 17 721.00 | ||
EE Grand total (I to V) | 8 655.00 | 8 655.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 970.00 | 20 970.00 | 20 970.00 | |
FJ Net sales | 20 970.00 | 20 970.00 | 20 970.00 | |
FR Total operating income (I) | 20 970.00 | |||
FU Purchases of raw materials and other supplies | 7 786.00 | |||
FW Other purchases and external expenses | 22 871.00 | |||
FX Taxes, duties, and similar payments | 1 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 603.00 | |||
GF Total Operating Expenses (II) | 33 038.00 | |||
GG - OPERATING RESULT (I - II) | -12 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 970.00 | 20 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 036.00 | 33 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 066.00 | -12 066.00 | ||
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