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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LE LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | LE LABORATOIRE |
| Siren | 814136354 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 31938 |
| Management number | 2015B21477 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 506.00 | 7 506.00 | 7 506.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 3 854.00 | 3 854.00 | 3 854.00 | |
096 Total Current Assets + Prepaid Expenses | 11 640.00 | 11 640.00 | 11 640.00 | |
110 Total Assets | 11 640.00 | 11 640.00 | 11 640.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | 1 796.00 | |||
164 Advances and down payments received on current orders | 5 450.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 2 199.00 | |||
176 Total debts | 9 845.00 | |||
180 Liabilities Total | 11 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 002.00 | 16 002.00 | ||
232 Total operating income excluding VAT | 16 002.00 | 16 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 7 659.00 | 7 659.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 1 774.00 | 1 774.00 | ||
264 Total operating expenses | 15 067.00 | 15 067.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 796.00 | 796.00 | ||
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