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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : LABORATOIRE D ANALYSE ET DE CONTROLE DES SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Complete |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| Name | LABORATOIRE D ANALYSE ET DE CONTROLE DES SOLS |
| Siren | 818005472 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 897 |
| Management number | 2016B00141 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 969.00 | 1 973.00 | 7 996.00 | 9 969.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 10 949.00 | 1 973.00 | 8 976.00 | 10 949.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 18 716.00 | 18 716.00 | 18 716.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 7 062.00 | 7 062.00 | 7 062.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 26 749.00 | 26 749.00 | 26 749.00 | |
110 Total Assets | 37 698.00 | 1 973.00 | 35 725.00 | 37 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 324.00 | |||
142 Total Equity - Total I | 8 324.00 | |||
156 Loans and similar debts | 11 910.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 671.00 | |||
172 Other debts | 13 833.00 | |||
176 Total debts | 27 401.00 | |||
180 Liabilities Total | 35 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 949.00 | |||
195 Of which payables due in more than one year | 8 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 294.00 | 51 294.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 296.00 | 51 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 36 589.00 | 36 589.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 2 220.00 | 2 220.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
254 Depreciation and amortization | 1 973.00 | 1 973.00 | ||
264 Total operating expenses | 42 323.00 | 42 323.00 | ||
270 Operating profit | 8 973.00 | 8 973.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
306 Income tax's | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 7 324.00 | 7 324.00 | ||
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