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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : LABORATOIRE HERASENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE HERASENS |
| Siren | 538975251 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1548 |
| Management number | 2012B00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 20 816.00 | 20 816.00 | 20 816.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 55 632.00 | 55 632.00 | 55 632.00 | |
096 Total Current Assets + Prepaid Expenses | 76 685.00 | 76 685.00 | 76 685.00 | |
110 Total Assets | 77 385.00 | 77 385.00 | 77 385.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 372.00 | |||
136 Profit for the Year | 53 224.00 | |||
142 Total Equity - Total I | 63 196.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
172 Other debts | 12 771.00 | |||
176 Total debts | 14 188.00 | |||
180 Liabilities Total | 77 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 65 922.00 | 65 922.00 | ||
232 Total operating income excluding VAT | 65 922.00 | 65 922.00 | ||
242 Other external expenses | 3 440.00 | 3 440.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 904.00 | 3 904.00 | ||
270 Operating profit | 62 018.00 | 62 018.00 | ||
306 Income tax's | 8 794.00 | 8 794.00 | ||
310 Profit or loss | 53 224.00 | 53 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 58 627.00 | 58 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 867.00 | 12 867.00 | ||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
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