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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LES LABORATOIRES GABRIEL LESOURD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LES LABORATOIRES GABRIEL LESOURD |
| Siren | 784727133 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5973 |
| Management number | 1964B01331 |
| Activity code | 2120Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267.00 | 267.00 | 267.00 | |
028 Tangible Assets | 14 301.00 | 14 301.00 | 14 301.00 | |
040 Financial Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
044 Total Fixed Assets | 16 021.00 | 14 301.00 | 1 721.00 | 16 021.00 |
050 Raw materials, supplies, in progress | 17 098.00 | 17 098.00 | 17 098.00 | |
068 Receivables – Trade and related accounts | 13 228.00 | 13 228.00 | 13 228.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
080 Sellable securities | 82 579.00 | 82 579.00 | 82 579.00 | |
084 Cash | 466 265.00 | 466 265.00 | 466 265.00 | |
096 Total Current Assets + Prepaid Expenses | 580 087.00 | 580 087.00 | 580 087.00 | |
110 Total Assets | 596 109.00 | 14 301.00 | 581 808.00 | 596 109.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 839.00 | |||
134 Retained Earnings | 328 434.00 | |||
136 Profit for the Year | 11 243.00 | |||
142 Total Equity - Total I | 353 900.00 | |||
166 Suppliers and related accounts | 7 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 484.00 | |||
172 Other debts | 220 468.00 | |||
176 Total debts | 227 908.00 | |||
180 Liabilities Total | 581 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 76 697.00 | 76 697.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 76 697.00 | 76 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 827.00 | 24 827.00 | ||
240 Inventory changes (raw materials and supplies) | -1 146.00 | -1 146.00 | ||
242 Other external expenses | 38 871.00 | 38 871.00 | ||
243 (including business tax) | -523.00 | -523.00 | ||
244 Taxes, duties and similar payments | -523.00 | -523.00 | ||
252 Social security contributions | 1 931.00 | 1 931.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 64 338.00 | 64 338.00 | ||
270 Operating profit | 12 359.00 | 12 359.00 | ||
280 Financial income | 868.00 | 868.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 11 243.00 | 11 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 021.00 | 16 021.00 | ||
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