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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX |
| Siren | 447495615 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16683 |
| Management number | 2008B00647 |
| Activity code | 2651B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 036.00 | 61 105.00 | 5 931.00 | 67 036.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 67 067.00 | 61 105.00 | 5 962.00 | 67 067.00 |
050 Raw materials, supplies, in progress | 6 807.00 | 6 807.00 | 6 807.00 | |
064 Advances and down payments on orders | 1 914.00 | 1 914.00 | 1 914.00 | |
068 Receivables – Trade and related accounts | 106 592.00 | 106 592.00 | 106 592.00 | |
072 Receivables – Other | 14 782.00 | 14 782.00 | 14 782.00 | |
084 Cash | 16 078.00 | 16 078.00 | 16 078.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 146 173.00 | 146 173.00 | 146 173.00 | |
110 Total Assets | 213 239.00 | 61 105.00 | 152 134.00 | 213 239.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 74 834.00 | |||
136 Profit for the Year | 1 804.00 | |||
142 Total Equity - Total I | 84 888.00 | |||
166 Suppliers and related accounts | 10 944.00 | |||
172 Other debts | 56 303.00 | |||
176 Total debts | 67 247.00 | |||
180 Liabilities Total | 152 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 657.00 | 97 071.00 | 50 657.00 | |
218 Production of services sold - France | 261 013.00 | 304 798.00 | 261 013.00 | |
230 Other income | 496.00 | 1 697.00 | 496.00 | |
232 Total operating income excluding VAT | 312 166.00 | 403 566.00 | 312 166.00 | |
234 Purchases of goods (including customs duties) | 41 437.00 | 83 997.00 | 41 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 214.00 | |||
240 Inventory changes (raw materials and supplies) | -6 807.00 | -6 807.00 | ||
242 Other external expenses | 60 267.00 | 74 910.00 | 60 267.00 | |
243 (including business tax) | 2 009.00 | 2 009.00 | ||
244 Taxes, duties and similar payments | 3 931.00 | 4 902.00 | 3 931.00 | |
250 Staff compensation | 158 458.00 | 172 516.00 | 158 458.00 | |
252 Social security contributions | 47 761.00 | 52 702.00 | 47 761.00 | |
254 Depreciation and amortization | 5 221.00 | 5 267.00 | 5 221.00 | |
262 Other expenses | 94.00 | 4.00 | 94.00 | |
264 Total operating expenses | 310 362.00 | 394 511.00 | 310 362.00 | |
270 Operating profit | 1 804.00 | 9 055.00 | 1 804.00 | |
280 Financial income | 9.00 | |||
310 Profit or loss | 1 804.00 | 9 064.00 | 1 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 067.00 | 67 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 225.00 | 58 225.00 | ||
378 Amount of deductible VAT on goods and services | 20 359.00 | 20 359.00 | ||
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