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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : LABORATOIRE CHIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE CHIBRAC |
| Siren | 420668543 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8177 |
| Management number | 1998B02183 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 687.00 | 22 687.00 | 22 687.00 | |
028 Tangible Assets | 15 755.00 | 15 755.00 | 15 755.00 | |
044 Total Fixed Assets | 38 442.00 | 38 442.00 | 38 442.00 | |
050 Raw materials, supplies, in progress | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 2 060.00 | 2 060.00 | 2 060.00 | |
096 Total Current Assets + Prepaid Expenses | 4 222.00 | 4 222.00 | 4 222.00 | |
110 Total Assets | 42 664.00 | 42 664.00 | 42 664.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 439.00 | |||
136 Profit for the Year | 2 841.00 | |||
142 Total Equity - Total I | 42 664.00 | |||
180 Liabilities Total | 42 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
214 Production of goods sold - France | 24 050.00 | 24 050.00 | ||
232 Total operating income excluding VAT | 24 050.00 | 24 050.00 | ||
234 Purchases of goods (including customs duties) | 4 220.00 | 4 220.00 | ||
236 Inventory change (goods) | -1 595.00 | -1 595.00 | ||
242 Other external expenses | 16 668.00 | 16 668.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 21 209.00 | 21 209.00 | ||
270 Operating profit | 2 841.00 | 2 841.00 | ||
310 Profit or loss | 2 841.00 | 2 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 442.00 | 38 442.00 | ||
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