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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LABORATOIRE YVES LEGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | LABORATOIRE YVES LEGER |
| Siren | 501698898 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009574 |
| Management number | 2007B02263 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 1 431.00 | 675.00 | 756.00 | 1 431.00 |
028 Tangible Assets | 71 319.00 | 42 795.00 | 28 525.00 | 71 319.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 84 893.00 | 43 470.00 | 41 424.00 | 84 893.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 9 076.00 | 9 076.00 | 9 076.00 | |
084 Cash | 59 727.00 | 59 727.00 | 59 727.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 283.00 | 69 283.00 | 69 283.00 | |
110 Total Assets | 154 176.00 | 43 470.00 | 110 706.00 | 154 176.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 227.00 | |||
136 Profit for the Year | 11 414.00 | |||
142 Total Equity - Total I | 67 141.00 | |||
156 Loans and similar debts | 24 066.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 806.00 | |||
172 Other debts | 16 956.00 | |||
176 Total debts | 43 565.00 | |||
180 Liabilities Total | 110 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 130.00 | |||
195 Of which payables due in more than one year | 16 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 897.00 | 110 079.00 | 115 897.00 | |
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 116 039.00 | 110 079.00 | 116 039.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 228.00 | 6 736.00 | 11 228.00 | |
240 Inventory changes (raw materials and supplies) | 70.00 | -70.00 | 70.00 | |
242 Other external expenses | 31 170.00 | 30 305.00 | 31 170.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 1 459.00 | 679.00 | |
250 Staff compensation | 52 722.00 | 66 039.00 | 52 722.00 | |
254 Depreciation and amortization | 6 306.00 | 4 635.00 | 6 306.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 176.00 | 109 104.00 | 102 176.00 | |
270 Operating profit | 13 863.00 | 975.00 | 13 863.00 | |
280 Financial income | 34.00 | 236.00 | 34.00 | |
290 Exceptional income | 5 003.00 | |||
294 Financial expenses | 469.00 | 179.00 | 469.00 | |
300 Exceptional expenses | 5 160.00 | |||
306 Income tax's | 2 014.00 | 130.00 | 2 014.00 | |
310 Profit or loss | 11 414.00 | 746.00 | 11 414.00 | |
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