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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LABORATOIRE D AUDIOPROTHESE ELISABETH CHARMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LABORATOIRE D AUDIOPROTHESE ELISABETH CHARMOT |
| Siren | 388248734 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 402 |
| Management number | 1992B00273 |
| Activity code | 4774Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 912.00 | 2 912.00 | 2 912.00 | |
028 Tangible Assets | 32 881.00 | 24 368.00 | 8 513.00 | 32 881.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 35 945.00 | 27 280.00 | 8 665.00 | 35 945.00 |
060 Merchandise inventory | 4 884.00 | 4 884.00 | 4 884.00 | |
068 Receivables – Trade and related accounts | 13 877.00 | 13 877.00 | 13 877.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 39 338.00 | 39 338.00 | 39 338.00 | |
092 Prepaid expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 63 074.00 | 63 074.00 | 63 074.00 | |
110 Total Assets | 99 019.00 | 27 280.00 | 71 739.00 | 99 019.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 492.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 15 328.00 | |||
166 Suppliers and related accounts | 23 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 789.00 | |||
172 Other debts | 33 303.00 | |||
176 Total debts | 56 411.00 | |||
180 Liabilities Total | 71 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 508.00 | 253 508.00 | ||
218 Production of services sold - France | 9 862.00 | 9 862.00 | ||
232 Total operating income excluding VAT | 263 370.00 | 263 370.00 | ||
234 Purchases of goods (including customs duties) | 87 390.00 | 87 390.00 | ||
236 Inventory change (goods) | 3 744.00 | 3 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 556.00 | 6 556.00 | ||
242 Other external expenses | 32 939.00 | 32 939.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 5 687.00 | 5 687.00 | ||
250 Staff compensation | 72 104.00 | 72 104.00 | ||
252 Social security contributions | 53 266.00 | 53 266.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
264 Total operating expenses | 262 952.00 | 262 952.00 | ||
270 Operating profit | 417.00 | 417.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 187.00 | 187.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
316 Non-deductible compensation and personal benefits | 43 800.00 | 43 800.00 | ||
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