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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LABORATOIRE MACOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| 2017-03-13 | Public | 2015-09-30 | Simplified |
| Name | LABORATOIRE MACOUIN |
| Siren | 334159571 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 2135 |
| Management number | 1985B01376 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 276.00 | 25 276.00 | 25 276.00 | |
014 Intangible Assets - Other | 538.00 | 538.00 | 538.00 | |
028 Tangible Assets | 33 969.00 | 31 161.00 | 2 809.00 | 33 969.00 |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 60 150.00 | 31 699.00 | 28 451.00 | 60 150.00 |
050 Raw materials, supplies, in progress | 3 361.00 | 3 361.00 | 3 361.00 | |
068 Receivables – Trade and related accounts | 15 617.00 | 15 617.00 | 15 617.00 | |
072 Receivables – Other | 5 480.00 | 5 480.00 | 5 480.00 | |
084 Cash | 9 377.00 | 9 377.00 | 9 377.00 | |
092 Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 35 672.00 | 35 672.00 | 35 672.00 | |
110 Total Assets | 95 822.00 | 31 699.00 | 64 124.00 | 95 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 973.00 | |||
134 Retained Earnings | 3 548.00 | |||
136 Profit for the Year | 3 794.00 | |||
142 Total Equity - Total I | 51 700.00 | |||
156 Loans and similar debts | 19.00 | |||
172 Other debts | 12 404.00 | |||
176 Total debts | 12 423.00 | |||
180 Liabilities Total | 64 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 338.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 467.00 | 105 467.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 105 471.00 | 105 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 996.00 | 5 996.00 | ||
240 Inventory changes (raw materials and supplies) | 842.00 | 842.00 | ||
242 Other external expenses | 15 185.00 | 15 185.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 7 419.00 | 7 419.00 | ||
250 Staff compensation | 49 456.00 | 49 456.00 | ||
252 Social security contributions | 21 737.00 | 21 737.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 101 585.00 | 101 585.00 | ||
270 Operating profit | 3 886.00 | 3 886.00 | ||
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 3 794.00 | 3 794.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
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