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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LAB'SCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | LAB'SCIENCE |
| Siren | 828560425 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7781 |
| Management number | 2017B00380 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37530 NAZELLES NEGRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 812.00 | 320.00 | 2 492.00 | 2 812.00 |
040 Financial Assets | 9 222.00 | 9 222.00 | 9 222.00 | |
044 Total Fixed Assets | 12 034.00 | 320.00 | 11 714.00 | 12 034.00 |
068 Receivables – Trade and related accounts | 99 799.00 | 99 799.00 | 99 799.00 | |
072 Receivables – Other | 33 793.00 | 33 793.00 | 33 793.00 | |
084 Cash | 36 102.00 | 36 102.00 | 36 102.00 | |
096 Total Current Assets + Prepaid Expenses | 169 693.00 | 169 693.00 | 169 693.00 | |
110 Total Assets | 181 727.00 | 320.00 | 181 408.00 | 181 727.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 657.00 | |||
142 Total Equity - Total I | 20 657.00 | |||
166 Suppliers and related accounts | 8 911.00 | |||
172 Other debts | 107 434.00 | |||
174 Prepaid income | 44 405.00 | |||
176 Total debts | 160 751.00 | |||
180 Liabilities Total | 181 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 038.00 | 494 038.00 | ||
226 Operating subsidies received | 6 595.00 | 6 595.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 500 636.00 | 500 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 212 123.00 | 212 123.00 | ||
244 Taxes, duties and similar payments | 2 395.00 | 2 395.00 | ||
250 Staff compensation | 203 396.00 | 203 396.00 | ||
252 Social security contributions | 71 136.00 | 71 136.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 489 409.00 | 489 409.00 | ||
270 Operating profit | 11 227.00 | 11 227.00 | ||
290 Exceptional income | 560.00 | 560.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 10 657.00 | 10 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 812.00 | 2 812.00 | ||
482 INCREASES Financial Assets | 9 222.00 | 9 222.00 | ||
492 Total Fixed Assets (Increases) | 12 034.00 | 12 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 287.00 | 82 287.00 | ||
378 Amount of deductible VAT on goods and services | 36 454.00 | 36 454.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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