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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : LABORATOIRE SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE SYMBIOSE |
| Siren | 532862976 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15288 |
| Management number | 2011B01876 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 085.00 | 2 085.00 | 2 085.00 | |
028 Tangible Assets | 14 392.00 | 5 051.00 | 9 341.00 | 14 392.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 16 725.00 | 7 136.00 | 9 589.00 | 16 725.00 |
050 Raw materials, supplies, in progress | 1 894.00 | 1 894.00 | 1 894.00 | |
068 Receivables – Trade and related accounts | 13 361.00 | 13 361.00 | 13 361.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 8 022.00 | 8 022.00 | 8 022.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 23 731.00 | 23 731.00 | 23 731.00 | |
110 Total Assets | 40 456.00 | 7 136.00 | 33 321.00 | 40 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 900.00 | |||
134 Retained Earnings | -2 294.00 | |||
136 Profit for the Year | -2 368.00 | |||
142 Total Equity - Total I | 23 339.00 | |||
156 Loans and similar debts | 4 097.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 1 943.00 | |||
176 Total debts | 9 982.00 | |||
180 Liabilities Total | 33 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 353.00 | |||
195 Of which payables due in more than one year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 319.00 | 139 319.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 139 325.00 | 139 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 067.00 | 10 067.00 | ||
240 Inventory changes (raw materials and supplies) | -213.00 | -213.00 | ||
242 Other external expenses | 83 670.00 | 83 670.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
250 Staff compensation | 42 003.00 | 42 003.00 | ||
254 Depreciation and amortization | 4 668.00 | 4 668.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 141 189.00 | 141 189.00 | ||
270 Operating profit | -1 864.00 | -1 864.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | -2 368.00 | -2 368.00 | ||
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