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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LABORATOIRE MB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE MB |
| Siren | 504214826 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11485 |
| Management number | 2008B02377 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 080.00 | 4 080.00 | 4 080.00 | |
028 Tangible Assets | 95 325.00 | 82 445.00 | 12 879.00 | 95 325.00 |
040 Financial Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
044 Total Fixed Assets | 101 601.00 | 86 525.00 | 15 076.00 | 101 601.00 |
050 Raw materials, supplies, in progress | 471.00 | 471.00 | 471.00 | |
068 Receivables – Trade and related accounts | 20 593.00 | 20 593.00 | 20 593.00 | |
072 Receivables – Other | 5 409.00 | 5 409.00 | 5 409.00 | |
084 Cash | 29 662.00 | 29 662.00 | 29 662.00 | |
092 Prepaid expenses | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 59 962.00 | 59 962.00 | 59 962.00 | |
110 Total Assets | 161 564.00 | 86 525.00 | 75 038.00 | 161 564.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 167.00 | |||
136 Profit for the Year | 30 450.00 | |||
142 Total Equity - Total I | 49 918.00 | |||
166 Suppliers and related accounts | 9 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 763.00 | |||
172 Other debts | 15 954.00 | |||
176 Total debts | 25 121.00 | |||
180 Liabilities Total | 75 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 274 880.00 | 267 511.00 | 274 880.00 | |
230 Other income | 2 966.00 | 259.00 | 2 966.00 | |
232 Total operating income excluding VAT | 277 846.00 | 267 770.00 | 277 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 453.00 | 24 319.00 | 11 453.00 | |
240 Inventory changes (raw materials and supplies) | 53.00 | 63.00 | 53.00 | |
242 Other external expenses | 61 622.00 | 59 811.00 | 61 622.00 | |
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 12 610.00 | 10 742.00 | 12 610.00 | |
250 Staff compensation | 100 483.00 | 98 312.00 | 100 483.00 | |
252 Social security contributions | 49 707.00 | 47 965.00 | 49 707.00 | |
254 Depreciation and amortization | 4 348.00 | 4 211.00 | 4 348.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 240 283.00 | 245 427.00 | 240 283.00 | |
270 Operating profit | 37 563.00 | 22 342.00 | 37 563.00 | |
290 Exceptional income | 398.00 | |||
294 Financial expenses | 153.00 | 247.00 | 153.00 | |
300 Exceptional expenses | 2 026.00 | 222.00 | 2 026.00 | |
306 Income tax's | 4 934.00 | 3 029.00 | 4 934.00 | |
310 Profit or loss | 30 450.00 | 19 242.00 | 30 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 209.00 | 3 209.00 | ||
490 Total Fixed Assets (Gross Value) | 98 392.00 | 98 392.00 | ||
492 Total Fixed Assets (Increases) | 3 209.00 | 3 209.00 | ||
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