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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LABORATOIRE MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE MB |
| Siren | 504214826 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18212 |
| Management number | 2008B02377 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 080.00 | 4 080.00 | 4 080.00 | |
028 Tangible Assets | 92 116.00 | 78 097.00 | 14 019.00 | 92 116.00 |
040 Financial Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
044 Total Fixed Assets | 98 392.00 | 82 177.00 | 16 215.00 | 98 392.00 |
050 Raw materials, supplies, in progress | 523.00 | 523.00 | 523.00 | |
068 Receivables – Trade and related accounts | 24 340.00 | 24 340.00 | 24 340.00 | |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | 23 645.00 | 23 645.00 | 23 645.00 | |
092 Prepaid expenses | 4 108.00 | 4 108.00 | 4 108.00 | |
096 Total Current Assets + Prepaid Expenses | 56 123.00 | 56 123.00 | 56 123.00 | |
110 Total Assets | 154 515.00 | 82 177.00 | 72 338.00 | 154 515.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 925.00 | |||
136 Profit for the Year | 19 242.00 | |||
142 Total Equity - Total I | 39 467.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 212.00 | |||
172 Other debts | 19 658.00 | |||
176 Total debts | 32 871.00 | |||
180 Liabilities Total | 72 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 267 511.00 | 289 016.00 | 267 511.00 | |
230 Other income | 259.00 | 2.00 | 259.00 | |
232 Total operating income excluding VAT | 267 770.00 | 289 018.00 | 267 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 319.00 | 32 522.00 | 24 319.00 | |
240 Inventory changes (raw materials and supplies) | 63.00 | 26.00 | 63.00 | |
242 Other external expenses | 59 811.00 | 63 102.00 | 59 811.00 | |
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 10 742.00 | 11 767.00 | 10 742.00 | |
250 Staff compensation | 98 312.00 | 103 014.00 | 98 312.00 | |
252 Social security contributions | 47 965.00 | 44 639.00 | 47 965.00 | |
254 Depreciation and amortization | 4 211.00 | 11 215.00 | 4 211.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 245 427.00 | 266 293.00 | 245 427.00 | |
270 Operating profit | 22 342.00 | 22 725.00 | 22 342.00 | |
290 Exceptional income | 398.00 | 49.00 | 398.00 | |
294 Financial expenses | 247.00 | 771.00 | 247.00 | |
300 Exceptional expenses | 222.00 | 2 035.00 | 222.00 | |
306 Income tax's | 3 029.00 | 2 648.00 | 3 029.00 | |
310 Profit or loss | 19 242.00 | 17 321.00 | 19 242.00 | |
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