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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : LABORATOIRE RENOV'DENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-07-31 | Simplified |
| Name | LABORATOIRE RENOV'DENTS |
| Siren | 413351370 |
| Closing | 2016-07-31 |
| Registry code | 4502 |
| Registration number | 1026 |
| Management number | 1997B40164 |
| Activity code | 3250A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 607.00 | 64 045.00 | 12 562.00 | 76 607.00 |
040 Financial Assets | 2 099.00 | 2 099.00 | 2 099.00 | |
044 Total Fixed Assets | 78 705.00 | 64 045.00 | 14 661.00 | 78 705.00 |
050 Raw materials, supplies, in progress | 4 011.00 | 4 011.00 | 4 011.00 | |
068 Receivables – Trade and related accounts | 4 360.00 | 4 360.00 | 4 360.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 12 285.00 | 12 285.00 | 12 285.00 | |
092 Prepaid expenses | 7 126.00 | 7 126.00 | 7 126.00 | |
096 Total Current Assets + Prepaid Expenses | 42 808.00 | 42 808.00 | 42 808.00 | |
110 Total Assets | 121 514.00 | 64 045.00 | 57 469.00 | 121 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 410.00 | |||
134 Retained Earnings | 26 467.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 40 645.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 914.00 | |||
172 Other debts | 13 910.00 | |||
176 Total debts | 16 824.00 | |||
180 Liabilities Total | 57 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | 55.00 | ||
214 Production of goods sold - France | 128 732.00 | 129 495.00 | 128 732.00 | |
230 Other income | 1 955.00 | 1 787.00 | 1 955.00 | |
232 Total operating income excluding VAT | 130 742.00 | 131 282.00 | 130 742.00 | |
236 Inventory change (goods) | 194.00 | 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 649.00 | 6 165.00 | 5 649.00 | |
240 Inventory changes (raw materials and supplies) | -351.00 | |||
242 Other external expenses | 37 053.00 | 35 568.00 | 37 053.00 | |
244 Taxes, duties and similar payments | 7 269.00 | 7 090.00 | 7 269.00 | |
250 Staff compensation | 50 083.00 | 53 570.00 | 50 083.00 | |
252 Social security contributions | 23 217.00 | 16 891.00 | 23 217.00 | |
254 Depreciation and amortization | 3 747.00 | 4 592.00 | 3 747.00 | |
264 Total operating expenses | 127 211.00 | 123 525.00 | 127 211.00 | |
270 Operating profit | 3 531.00 | 7 757.00 | 3 531.00 | |
280 Financial income | 1 128.00 | 38.00 | 1 128.00 | |
294 Financial expenses | 63.00 | 185.00 | 63.00 | |
306 Income tax's | 213.00 | 518.00 | 213.00 | |
310 Profit or loss | 4 384.00 | 7 092.00 | 4 384.00 | |
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