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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : EURL Laboratoire Brevet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | EURL Laboratoire Brevet |
| Siren | 802787473 |
| Closing | 2015-12-31 |
| Registry code | 7901 |
| Registration number | 1177 |
| Management number | 2014B00286 |
| Activity code | 3250A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79140 COMBRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 637.00 | 3 848.00 | 5 789.00 | 9 637.00 |
044 Total Fixed Assets | 9 637.00 | 3 848.00 | 5 789.00 | 9 637.00 |
050 Raw materials, supplies, in progress | 8 337.00 | 8 337.00 | 8 337.00 | |
068 Receivables – Trade and related accounts | 6 827.00 | 6 827.00 | 6 827.00 | |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 18 428.00 | 18 428.00 | 18 428.00 | |
110 Total Assets | 28 066.00 | 3 848.00 | 24 218.00 | 28 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 604.00 | |||
136 Profit for the Year | -43 491.00 | |||
142 Total Equity - Total I | -39 686.00 | |||
156 Loans and similar debts | 2 016.00 | |||
166 Suppliers and related accounts | 15 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 46 571.00 | |||
176 Total debts | 63 904.00 | |||
180 Liabilities Total | 24 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 907.00 | 121 907.00 | ||
230 Other income | 3 269.00 | 3 269.00 | ||
232 Total operating income excluding VAT | 125 176.00 | 125 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 403.00 | 7 403.00 | ||
240 Inventory changes (raw materials and supplies) | 989.00 | 989.00 | ||
242 Other external expenses | 47 839.00 | 47 839.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 7 895.00 | 7 895.00 | ||
250 Staff compensation | 72 290.00 | 72 290.00 | ||
252 Social security contributions | 30 333.00 | 30 333.00 | ||
254 Depreciation and amortization | 2 402.00 | 2 402.00 | ||
264 Total operating expenses | 169 153.00 | 169 153.00 | ||
270 Operating profit | -43 976.00 | -43 976.00 | ||
280 Financial income | 254.00 | 254.00 | ||
290 Exceptional income | 576.00 | 576.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -43 491.00 | -43 491.00 | ||
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