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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : LABORATOIRES AZUR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | LABORATOIRES AZUR SANTE |
| Siren | 518553300 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1658 |
| Management number | 2011B00856 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 175.00 | 1 175.00 | 1 175.00 | |
028 Tangible Assets | 508.00 | 171.00 | 337.00 | 508.00 |
044 Total Fixed Assets | 1 683.00 | 171.00 | 1 512.00 | 1 683.00 |
050 Raw materials, supplies, in progress | 3 087.00 | 3 087.00 | 3 087.00 | |
068 Receivables – Trade and related accounts | 21 865.00 | 21 865.00 | 21 865.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 36 244.00 | 36 244.00 | 36 244.00 | |
096 Total Current Assets + Prepaid Expenses | 61 912.00 | 61 912.00 | 61 912.00 | |
110 Total Assets | 63 595.00 | 171.00 | 63 424.00 | 63 595.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 176.00 | |||
136 Profit for the Year | 13 252.00 | |||
142 Total Equity - Total I | 49 628.00 | |||
166 Suppliers and related accounts | 10 470.00 | |||
172 Other debts | 3 326.00 | |||
176 Total debts | 13 796.00 | |||
180 Liabilities Total | 63 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 201.00 | 201.00 | ||
214 Production of goods sold - France | 120 233.00 | 116 414.00 | 120 233.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 120 233.00 | 116 415.00 | 120 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 080.00 | 88 162.00 | 94 080.00 | |
240 Inventory changes (raw materials and supplies) | -99.00 | 608.00 | -99.00 | |
242 Other external expenses | 9 679.00 | 6 624.00 | 9 679.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 812.00 | 529.00 | 812.00 | |
254 Depreciation and amortization | 169.00 | 1.00 | 169.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 642.00 | 95 925.00 | 104 642.00 | |
270 Operating profit | 15 591.00 | 20 491.00 | 15 591.00 | |
306 Income tax's | 2 339.00 | 3 074.00 | 2 339.00 | |
310 Profit or loss | 13 252.00 | 17 417.00 | 13 252.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 683.00 | 1 683.00 | ||
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