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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE LAURENT IZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DENTAIRE LAURENT IZARD |
| Siren | 522724699 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8541 |
| Management number | 2010B00985 |
| 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 | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 25 366.00 | 21 151.00 | 4 215.00 | 25 366.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 26 486.00 | 21 751.00 | 4 735.00 | 26 486.00 |
068 Receivables – Trade and related accounts | 13 023.00 | 13 023.00 | 13 023.00 | |
072 Receivables – Other | ||||
084 Cash | 86 845.00 | 86 845.00 | 86 845.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 100 260.00 | 100 260.00 | 100 260.00 | |
110 Total Assets | 126 746.00 | 21 751.00 | 104 995.00 | 126 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 238.00 | |||
134 Retained Earnings | 45 939.00 | |||
136 Profit for the Year | 5 431.00 | |||
142 Total Equity - Total I | 89 108.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 346.00 | |||
172 Other debts | 15 048.00 | |||
176 Total debts | 15 887.00 | |||
180 Liabilities Total | 104 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 219.00 | 187 500.00 | 187 219.00 | |
232 Total operating income excluding VAT | 187 219.00 | 187 500.00 | 187 219.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 316.00 | 17 851.00 | 11 316.00 | |
242 Other external expenses | 55 320.00 | 54 165.00 | 55 320.00 | |
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 8 768.00 | 9 703.00 | 8 768.00 | |
250 Staff compensation | 72 000.00 | 69 500.00 | 72 000.00 | |
252 Social security contributions | 30 751.00 | 31 616.00 | 30 751.00 | |
254 Depreciation and amortization | 2 081.00 | 2 942.00 | 2 081.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 180 236.00 | 185 779.00 | 180 236.00 | |
270 Operating profit | 6 982.00 | 1 721.00 | 6 982.00 | |
290 Exceptional income | 89.00 | 177.00 | 89.00 | |
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 1 446.00 | 751.00 | 1 446.00 | |
310 Profit or loss | 5 431.00 | 1 147.00 | 5 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 577.00 | 2 577.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 23 208.00 | 23 208.00 | ||
492 Total Fixed Assets (Increases) | 3 277.00 | 3 277.00 | ||
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