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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LABORATOIRE ARMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE ARMAND |
| Siren | 452375413 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3243 |
| Management number | 2004B00418 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-07 |
| 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 | 56 933.00 | 56 933.00 | 56 933.00 | |
028 Tangible Assets | 23 464.00 | 22 177.00 | 1 287.00 | 23 464.00 |
044 Total Fixed Assets | 80 397.00 | 22 177.00 | 58 220.00 | 80 397.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 021.00 | 2 021.00 | 2 021.00 | |
072 Receivables – Other | ||||
084 Cash | 16 044.00 | 16 044.00 | 16 044.00 | |
096 Total Current Assets + Prepaid Expenses | 18 065.00 | 18 065.00 | 18 065.00 | |
110 Total Assets | 98 462.00 | 22 177.00 | 76 285.00 | 98 462.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -29 476.00 | |||
136 Profit for the Year | -97 404.00 | |||
142 Total Equity - Total I | -60 880.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 601.00 | |||
172 Other debts | 137 166.00 | |||
176 Total debts | 137 166.00 | |||
180 Liabilities Total | 76 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 890.00 | 106 198.00 | 104 890.00 | |
230 Other income | 6.00 | 2 151.00 | 6.00 | |
232 Total operating income excluding VAT | 104 896.00 | 108 349.00 | 104 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 943.00 | 9 566.00 | 8 943.00 | |
240 Inventory changes (raw materials and supplies) | 9 624.00 | -176.00 | 9 624.00 | |
242 Other external expenses | 39 629.00 | 47 010.00 | 39 629.00 | |
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 9 586.00 | 6 057.00 | 9 586.00 | |
250 Staff compensation | 109 267.00 | 38 024.00 | 109 267.00 | |
252 Social security contributions | 25 015.00 | 13 570.00 | 25 015.00 | |
254 Depreciation and amortization | 162.00 | 162.00 | 162.00 | |
262 Other expenses | 4.00 | 10.00 | 4.00 | |
264 Total operating expenses | 202 228.00 | 114 223.00 | 202 228.00 | |
270 Operating profit | -97 332.00 | -5 874.00 | -97 332.00 | |
294 Financial expenses | 72.00 | 14.00 | 72.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -97 404.00 | -5 892.00 | -97 404.00 | |
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