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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LABORATOIRE FBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE FBE |
| Siren | 523043149 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19020 |
| Management number | 2010B02160 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 689.00 | 6 584.00 | 105.00 | 6 689.00 |
044 Total Fixed Assets | 51 689.00 | 6 584.00 | 45 105.00 | 51 689.00 |
050 Raw materials, supplies, in progress | 2 830.00 | 2 830.00 | 2 830.00 | |
068 Receivables – Trade and related accounts | 9 033.00 | 9 033.00 | 9 033.00 | |
084 Cash | 13 358.00 | 13 358.00 | 13 358.00 | |
096 Total Current Assets + Prepaid Expenses | 25 221.00 | 25 221.00 | 25 221.00 | |
110 Total Assets | 76 910.00 | 6 584.00 | 70 326.00 | 76 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 279.00 | |||
136 Profit for the Year | 3 766.00 | |||
142 Total Equity - Total I | 19 145.00 | |||
156 Loans and similar debts | 11 872.00 | |||
166 Suppliers and related accounts | 5 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 34 119.00 | |||
176 Total debts | 51 181.00 | |||
180 Liabilities Total | 70 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 484.00 | 109 107.00 | 98 484.00 | |
232 Total operating income excluding VAT | 98 484.00 | 109 107.00 | 98 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 580.00 | 11 292.00 | 12 580.00 | |
240 Inventory changes (raw materials and supplies) | 380.00 | 420.00 | 380.00 | |
242 Other external expenses | 27 356.00 | 30 479.00 | 27 356.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 131.00 | 1 047.00 | |
250 Staff compensation | 42 000.00 | 37 592.00 | 42 000.00 | |
252 Social security contributions | 8 128.00 | 28 866.00 | 8 128.00 | |
254 Depreciation and amortization | 194.00 | 632.00 | 194.00 | |
264 Total operating expenses | 91 685.00 | 110 412.00 | 91 685.00 | |
270 Operating profit | 6 799.00 | -1 305.00 | 6 799.00 | |
290 Exceptional income | 519.00 | 540.00 | 519.00 | |
294 Financial expenses | 579.00 | |||
300 Exceptional expenses | 2 540.00 | 607.00 | 2 540.00 | |
306 Income tax's | 1 013.00 | 76.00 | 1 013.00 | |
310 Profit or loss | 3 766.00 | -2 027.00 | 3 766.00 | |
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