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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LABORATOIRE CEVENOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE CEVENOL |
| Siren | 810807156 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13935 |
| Management number | 2015B01509 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 620.00 | 8 620.00 | 8 620.00 | |
068 Receivables – Trade and related accounts | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 6 154.00 | 6 154.00 | 6 154.00 | |
096 Total Current Assets + Prepaid Expenses | 17 683.00 | 17 683.00 | 17 683.00 | |
110 Total Assets | 17 683.00 | 17 683.00 | 17 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 421.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 8 578.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 4 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 077.00 | |||
172 Other debts | 4 686.00 | |||
176 Total debts | 9 105.00 | |||
180 Liabilities Total | 17 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 712.00 | 23 880.00 | 19 712.00 | |
222 Inventory production | 2 462.00 | 3 158.00 | 2 462.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 22 178.00 | 27 039.00 | 22 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 230.00 | 6 343.00 | 5 230.00 | |
242 Other external expenses | 13 145.00 | 19 613.00 | 13 145.00 | |
244 Taxes, duties and similar payments | 193.00 | |||
262 Other expenses | 3.00 | 421.00 | 3.00 | |
264 Total operating expenses | 18 378.00 | 26 569.00 | 18 378.00 | |
270 Operating profit | 3 800.00 | 469.00 | 3 800.00 | |
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 539.00 | 70.00 | 539.00 | |
310 Profit or loss | 3 057.00 | 399.00 | 3 057.00 | |
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