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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES |
| Siren | 421296229 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10872 |
| Management number | 1999B00150 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 507.00 | 26 507.00 | 26 507.00 | |
044 Total Fixed Assets | 26 507.00 | 26 507.00 | 26 507.00 | |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 7 330.00 | 7 330.00 | 7 330.00 | |
110 Total Assets | 33 837.00 | 26 507.00 | 7 330.00 | 33 837.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 045.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | -1 608.00 | |||
166 Suppliers and related accounts | 5 078.00 | |||
172 Other debts | 3 860.00 | |||
176 Total debts | 8 937.00 | |||
180 Liabilities Total | 7 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 075.00 | 66 075.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 077.00 | 66 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 575.00 | 6 575.00 | ||
242 Other external expenses | 26 976.00 | 26 976.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 2 871.00 | 2 871.00 | ||
250 Staff compensation | 23 376.00 | 23 376.00 | ||
252 Social security contributions | 4 206.00 | 4 206.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 64 207.00 | 64 207.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 1 815.00 | 1 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 507.00 | 26 507.00 | ||
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