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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EQUIPEMENT LABORATOIRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-08-31 | Simplified |
| 2017-01-17 | Public | 2016-08-31 | Simplified |
| Name | EQUIPEMENT LABORATOIRE SERVICE |
| Siren | 420296832 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 4781 |
| Management number | 1998B14185 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 095.00 | 7 843.00 | 10 252.00 | 18 095.00 |
040 Financial Assets | 462.00 | 462.00 | 462.00 | |
044 Total Fixed Assets | 18 557.00 | 7 843.00 | 10 713.00 | 18 557.00 |
060 Merchandise inventory | 563.00 | 563.00 | 563.00 | |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 4 040.00 | 4 040.00 | 4 040.00 | |
084 Cash | 26 804.00 | 26 804.00 | 26 804.00 | |
092 Prepaid expenses | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 38 964.00 | 38 964.00 | 38 964.00 | |
110 Total Assets | 57 520.00 | 7 843.00 | 49 677.00 | 57 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 132.00 | |||
136 Profit for the Year | 12 686.00 | |||
142 Total Equity - Total I | 48 203.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 1 474.00 | |||
180 Liabilities Total | 49 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 393.00 | 52 393.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 52 412.00 | 52 412.00 | ||
234 Purchases of goods (including customs duties) | 18 745.00 | 18 745.00 | ||
236 Inventory change (goods) | 491.00 | 491.00 | ||
242 Other external expenses | 17 388.00 | 17 388.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 487.00 | 37 487.00 | ||
270 Operating profit | 14 925.00 | 14 925.00 | ||
306 Income tax's | 2 239.00 | 2 239.00 | ||
310 Profit or loss | 12 686.00 | 12 686.00 | ||
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