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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LABORATOIRE DECLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2015-09-30 | Simplified |
| Name | LABORATOIRE DECLET |
| Siren | 449885003 |
| Closing | 2015-09-30 |
| Registry code | 8801 |
| Registration number | 6214 |
| Management number | 2003B00216 |
| Activity code | 3250A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 439.00 | 35 157.00 | 281.00 | 35 439.00 |
040 Financial Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
044 Total Fixed Assets | 37 658.00 | 35 157.00 | 2 500.00 | 37 658.00 |
050 Raw materials, supplies, in progress | 5 939.00 | 5 939.00 | 5 939.00 | |
064 Advances and down payments on orders | 1 253.00 | 1 253.00 | 1 253.00 | |
068 Receivables – Trade and related accounts | 25 389.00 | 25 389.00 | 25 389.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 33 121.00 | 33 121.00 | 33 121.00 | |
110 Total Assets | 70 778.00 | 35 157.00 | 35 621.00 | 70 778.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -11 163.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | -2 728.00 | |||
156 Loans and similar debts | 25 850.00 | |||
166 Suppliers and related accounts | 11 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 1 024.00 | |||
176 Total debts | 38 349.00 | |||
180 Liabilities Total | 35 621.00 | |||
193 Of which financial assets due in less than one year | 2 139.00 | |||
195 Of which payables due in more than one year | 13 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 153.00 | 174 395.00 | 180 153.00 | |
232 Total operating income excluding VAT | 180 154.00 | 174 396.00 | 180 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 813.00 | 19 937.00 | 30 813.00 | |
240 Inventory changes (raw materials and supplies) | -5 253.00 | 933.00 | -5 253.00 | |
242 Other external expenses | 41 254.00 | 41 863.00 | 41 254.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 913.00 | 909.00 | 913.00 | |
24B (including equipment leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 109 566.00 | 107 661.00 | 109 566.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | 222.00 | |
262 Other expenses | 320.00 | 1.00 | 320.00 | |
264 Total operating expenses | 177 835.00 | 171 525.00 | 177 835.00 | |
270 Operating profit | 2 318.00 | 2 871.00 | 2 318.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 2 140.00 | 1 836.00 | 2 140.00 | |
300 Exceptional expenses | 387.00 | |||
310 Profit or loss | 184.00 | 648.00 | 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 658.00 | 37 658.00 | ||
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