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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LABORATOIRE PARIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE PARIZOT |
| Siren | 811176783 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3938 |
| Management number | 2015B00290 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 37 009.00 | 6 528.00 | 30 481.00 | 37 009.00 |
040 Financial Assets | 6 733.00 | 6 733.00 | 6 733.00 | |
044 Total Fixed Assets | 44 883.00 | 7 668.00 | 37 215.00 | 44 883.00 |
068 Receivables – Trade and related accounts | 17 161.00 | 17 161.00 | 17 161.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 53 985.00 | 53 985.00 | 53 985.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 73 307.00 | 73 307.00 | 73 307.00 | |
110 Total Assets | 118 190.00 | 7 668.00 | 110 522.00 | 118 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 509.00 | |||
136 Profit for the Year | 35 703.00 | |||
142 Total Equity - Total I | 44 312.00 | |||
156 Loans and similar debts | 34 649.00 | |||
166 Suppliers and related accounts | 11 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19 932.00 | |||
176 Total debts | 66 209.00 | |||
180 Liabilities Total | 110 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 306.00 | |||
193 Of which financial assets due in less than one year | 1 658.00 | |||
195 Of which payables due in more than one year | 25 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 275 797.00 | 275 797.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 275 802.00 | 275 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 607.00 | 22 607.00 | ||
242 Other external expenses | 65 974.00 | 65 974.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 10 837.00 | 10 837.00 | ||
250 Staff compensation | 82 601.00 | 82 601.00 | ||
252 Social security contributions | 45 034.00 | 45 034.00 | ||
254 Depreciation and amortization | 6 135.00 | 6 135.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 233 299.00 | 233 299.00 | ||
270 Operating profit | 42 502.00 | 42 502.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 6 230.00 | 6 230.00 | ||
310 Profit or loss | 35 703.00 | 35 703.00 | ||
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