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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES |
| Siren | 421296229 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6843 |
| Management number | 1999B00150 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 507.00 | 26 303.00 | 203.00 | 26 507.00 |
044 Total Fixed Assets | 26 507.00 | 26 303.00 | 203.00 | 26 507.00 |
050 Raw materials, supplies, in progress | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 5 135.00 | 5 135.00 | 5 135.00 | |
096 Total Current Assets + Prepaid Expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
110 Total Assets | 34 452.00 | 26 303.00 | 8 149.00 | 34 452.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -13 157.00 | |||
136 Profit for the Year | 2 237.00 | |||
142 Total Equity - Total I | -3 298.00 | |||
166 Suppliers and related accounts | 4 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 6 871.00 | |||
176 Total debts | 11 446.00 | |||
180 Liabilities Total | 8 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 839.00 | 62 839.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 843.00 | 62 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 901.00 | 3 901.00 | ||
240 Inventory changes (raw materials and supplies) | -330.00 | -330.00 | ||
242 Other external expenses | 24 426.00 | 24 426.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 23 361.00 | 23 361.00 | ||
252 Social security contributions | 5 670.00 | 5 670.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
264 Total operating expenses | 60 606.00 | 60 606.00 | ||
270 Operating profit | 2 237.00 | 2 237.00 | ||
310 Profit or loss | 2 237.00 | 2 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 507.00 | 26 507.00 | ||
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