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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : Logistic For Biology
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | Logistic For Biology |
| Siren | 514724731 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | 14 |
| Management number | 2010B00224 |
| Activity code | 5229A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 PRASVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 151.00 | 25.00 | 176.00 |
028 Tangible Assets | 13 904.00 | 13 247.00 | 657.00 | 13 904.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 16 101.00 | 13 398.00 | 2 702.00 | 16 101.00 |
068 Receivables – Trade and related accounts | 39 771.00 | 39 771.00 | 39 771.00 | |
072 Receivables – Other | 5 601.00 | 5 601.00 | 5 601.00 | |
084 Cash | 15 543.00 | 15 543.00 | 15 543.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 61 315.00 | 61 315.00 | 61 315.00 | |
110 Total Assets | 77 416.00 | 13 398.00 | 64 017.00 | 77 416.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 195.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 9 387.00 | |||
142 Total Equity - Total I | 24 467.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 11 337.00 | |||
172 Other debts | 28 122.00 | |||
176 Total debts | 39 550.00 | |||
180 Liabilities Total | 64 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 693.00 | 262 883.00 | 232 693.00 | |
230 Other income | 350.00 | 6 224.00 | 350.00 | |
232 Total operating income excluding VAT | 233 043.00 | 269 107.00 | 233 043.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 041.00 | 5 298.00 | 3 041.00 | |
242 Other external expenses | 125 227.00 | 145 684.00 | 125 227.00 | |
244 Taxes, duties and similar payments | 1 409.00 | 1 580.00 | 1 409.00 | |
250 Staff compensation | 63 174.00 | 80 925.00 | 63 174.00 | |
252 Social security contributions | 26 232.00 | 27 633.00 | 26 232.00 | |
254 Depreciation and amortization | 3 585.00 | 4 481.00 | 3 585.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 222 671.00 | 265 602.00 | 222 671.00 | |
270 Operating profit | 10 372.00 | 3 505.00 | 10 372.00 | |
280 Financial income | 56.00 | 56.00 | 56.00 | |
290 Exceptional income | 682.00 | 120.00 | 682.00 | |
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 950.00 | 3 696.00 | 950.00 | |
306 Income tax's | 706.00 | 706.00 | ||
310 Profit or loss | 9 387.00 | -15.00 | 9 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 176.00 | 176.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 29 102.00 | 29 102.00 | ||
492 Total Fixed Assets (Increases) | 941.00 | 941.00 | ||
494 Total Fixed Assets (Decreases) | 13 943.00 | 13 943.00 | ||
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