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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Label Histologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Label Histologie |
| Siren | 537823965 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3488 |
| Management number | 2011B00862 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 157.00 | 5 328.00 | 16 829.00 | 22 157.00 |
044 Total Fixed Assets | 22 157.00 | 5 328.00 | 16 829.00 | 22 157.00 |
068 Receivables – Trade and related accounts | 11 055.00 | 11 055.00 | 11 055.00 | |
084 Cash | 34 915.00 | 34 915.00 | 34 915.00 | |
096 Total Current Assets + Prepaid Expenses | 45 970.00 | 45 970.00 | 45 970.00 | |
110 Total Assets | 68 127.00 | 5 328.00 | 62 799.00 | 68 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 172.00 | |||
136 Profit for the Year | 2 553.00 | |||
142 Total Equity - Total I | 42 725.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 640.00 | |||
172 Other debts | 18 261.00 | |||
176 Total debts | 20 074.00 | |||
180 Liabilities Total | 62 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 104 705.00 | 104 705.00 | ||
218 Production of services sold - France | 104 705.00 | 104 705.00 | ||
232 Total operating income excluding VAT | 104 705.00 | 104 705.00 | ||
242 Other external expenses | 78 502.00 | 78 502.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
24B (including equipment leasing) | 1 151.00 | 1 151.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 693.00 | 6 693.00 | ||
254 Depreciation and amortization | 4 087.00 | 4 087.00 | ||
264 Total operating expenses | 101 764.00 | 101 764.00 | ||
270 Operating profit | 2 941.00 | 2 941.00 | ||
280 Financial income | 62.00 | 62.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 2 553.00 | 2 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 157.00 | 20 157.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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