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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LABORATOIRES INDUSCOL PHYTAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| 2017-07-26 | Public | 2014-12-31 | Simplified |
| Name | LABORATOIRES INDUSCOL PHYTAGRI |
| Siren | 339358244 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2318 |
| Management number | 1986B00186 |
| Activity code | 2041Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 160.00 | 115 109.00 | 51.00 | 115 160.00 |
044 Total Fixed Assets | 115 160.00 | 115 109.00 | 51.00 | 115 160.00 |
050 Raw materials, supplies, in progress | 31 520.00 | 31 520.00 | 31 520.00 | |
068 Receivables – Trade and related accounts | 6 039.00 | 6 039.00 | 6 039.00 | |
072 Receivables – Other | 7 242.00 | 7 242.00 | 7 242.00 | |
084 Cash | 3 382.00 | 3 382.00 | 3 382.00 | |
096 Total Current Assets + Prepaid Expenses | 48 184.00 | 48 184.00 | 48 184.00 | |
110 Total Assets | 163 344.00 | 115 109.00 | 48 234.00 | 163 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 696.00 | |||
134 Retained Earnings | -32 712.00 | |||
136 Profit for the Year | -8 359.00 | |||
142 Total Equity - Total I | -21 990.00 | |||
166 Suppliers and related accounts | 58 154.00 | |||
172 Other debts | 12 071.00 | |||
176 Total debts | 70 224.00 | |||
180 Liabilities Total | 48 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 050.00 | 33 920.00 | 43 050.00 | |
214 Production of goods sold - France | 1 885.00 | |||
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 43 051.00 | 35 813.00 | 43 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 718.00 | 13 874.00 | 25 718.00 | |
240 Inventory changes (raw materials and supplies) | 1 040.00 | 5 706.00 | 1 040.00 | |
242 Other external expenses | 20 050.00 | 18 965.00 | 20 050.00 | |
244 Taxes, duties and similar payments | 2 458.00 | 3 262.00 | 2 458.00 | |
252 Social security contributions | 1 749.00 | -1 462.00 | 1 749.00 | |
254 Depreciation and amortization | 392.00 | 481.00 | 392.00 | |
262 Other expenses | 2.00 | 90.00 | 2.00 | |
264 Total operating expenses | 51 410.00 | 40 917.00 | 51 410.00 | |
270 Operating profit | -8 359.00 | -5 104.00 | -8 359.00 | |
310 Profit or loss | -8 359.00 | -5 104.00 | -8 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 160.00 | 115 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 610.00 | 8 610.00 | ||
378 Amount of deductible VAT on goods and services | 8 350.00 | 8 350.00 | ||
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