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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX |
| Siren | 447495615 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 269 |
| Management number | 2008B00647 |
| Activity code | 2651B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 036.00 | 50 617.00 | 16 419.00 | 67 036.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 67 067.00 | 50 617.00 | 16 450.00 | 67 067.00 |
068 Receivables – Trade and related accounts | 55 521.00 | 55 521.00 | 55 521.00 | |
072 Receivables – Other | 11 460.00 | 11 460.00 | 11 460.00 | |
084 Cash | 56 296.00 | 56 296.00 | 56 296.00 | |
092 Prepaid expenses | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 124 204.00 | 124 204.00 | 124 204.00 | |
110 Total Assets | 191 270.00 | 50 617.00 | 140 653.00 | 191 270.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 61 373.00 | |||
136 Profit for the Year | 4 397.00 | |||
142 Total Equity - Total I | 74 020.00 | |||
166 Suppliers and related accounts | 12 871.00 | |||
172 Other debts | 53 762.00 | |||
176 Total debts | 66 633.00 | |||
180 Liabilities Total | 140 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 677.00 | 98 677.00 | ||
218 Production of services sold - France | 336 743.00 | 336 743.00 | ||
230 Other income | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 436 125.00 | 436 125.00 | ||
234 Purchases of goods (including customs duties) | 97 499.00 | 97 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 553.00 | ||
242 Other external expenses | 42 107.00 | 42 107.00 | ||
244 Taxes, duties and similar payments | 5 327.00 | 5 327.00 | ||
250 Staff compensation | 215 996.00 | 215 996.00 | ||
252 Social security contributions | 64 643.00 | 64 643.00 | ||
254 Depreciation and amortization | 5 608.00 | 5 608.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 431 735.00 | 431 735.00 | ||
270 Operating profit | 4 390.00 | 4 390.00 | ||
290 Exceptional income | 187.00 | 187.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 397.00 | 4 397.00 | ||
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