Grow your business safely with LABORATOIRE CEVENOL
All the information you need about LABORATOIRE CEVENOL to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE CEVENOL >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : LABORATOIRE CEVENOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE CEVENOL |
| Siren | 810807156 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18166 |
| Management number | 2015B01509 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 158.00 | 6 158.00 | 6 158.00 | |
068 Receivables – Trade and related accounts | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 910.00 | 7 910.00 | 7 910.00 | |
110 Total Assets | 7 910.00 | 7 910.00 | 7 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 021.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 5 521.00 | |||
156 Loans and similar debts | 1 235.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 2 389.00 | |||
180 Liabilities Total | 7 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 880.00 | 16 640.00 | 23 880.00 | |
222 Inventory production | 3 158.00 | 3 000.00 | 3 158.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 039.00 | 19 640.00 | 27 039.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 343.00 | 4 065.00 | 6 343.00 | |
242 Other external expenses | 19 613.00 | 10 454.00 | 19 613.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
262 Other expenses | 421.00 | 242.00 | 421.00 | |
264 Total operating expenses | 26 569.00 | 14 761.00 | 26 569.00 | |
270 Operating profit | 469.00 | 4 879.00 | 469.00 | |
294 Financial expenses | 30.00 | |||
306 Income tax's | 70.00 | 727.00 | 70.00 | |
310 Profit or loss | 399.00 | 4 121.00 | 399.00 | |
all companies in France
Complete and comprehensive database.
