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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LABORATOIRE STEPHANIE POTREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Complete |
| 2019-03-13 | Public | 2018-03-31 | Complete |
| 2018-10-25 | Public | 2017-03-31 | Complete |
| 2017-03-17 | Public | 2016-03-31 | Simplified |
| Name | LABORATOIRE STEPHANIE POTREL |
| Siren | 524020716 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 2425 |
| Management number | 2014B02917 |
| Activity code | 3250A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 405.00 | 27 462.00 | 5 943.00 | 33 405.00 |
040 Financial Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 34 038.00 | 27 462.00 | 6 576.00 | 34 038.00 |
050 Raw materials, supplies, in progress | 2 398.00 | 2 398.00 | 2 398.00 | |
068 Receivables – Trade and related accounts | 16 732.00 | 16 732.00 | 16 732.00 | |
084 Cash | 34 466.00 | 34 466.00 | 34 466.00 | |
096 Total Current Assets + Prepaid Expenses | 53 596.00 | 53 596.00 | 53 596.00 | |
110 Total Assets | 87 635.00 | 27 462.00 | 60 173.00 | 87 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 751.00 | |||
136 Profit for the Year | 24 563.00 | |||
142 Total Equity - Total I | 49 964.00 | |||
156 Loans and similar debts | 335.00 | |||
166 Suppliers and related accounts | 4 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 124.00 | |||
172 Other debts | 5 696.00 | |||
176 Total debts | 10 208.00 | |||
180 Liabilities Total | 60 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 961.00 | 113 961.00 | ||
232 Total operating income excluding VAT | 113 962.00 | 113 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 471.00 | 13 471.00 | ||
240 Inventory changes (raw materials and supplies) | -1 327.00 | -1 327.00 | ||
242 Other external expenses | 31 964.00 | 31 964.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 879.00 | 35 879.00 | ||
254 Depreciation and amortization | 5 386.00 | 5 386.00 | ||
264 Total operating expenses | 85 810.00 | 85 810.00 | ||
270 Operating profit | 28 152.00 | 28 152.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 3 572.00 | 3 572.00 | ||
310 Profit or loss | 24 563.00 | 24 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 39 338.00 | 39 338.00 | ||
494 Total Fixed Assets (Decreases) | 5 300.00 | 5 300.00 | ||
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