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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : LABORATOIRE IRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2016-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | LABORATOIRE IRB |
| Siren | 495179053 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10378 |
| Management number | 2018B00631 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 AIGUEBELETTE LE LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 696.00 | 1 696.00 | 1 696.00 | |
028 Tangible Assets | 13 047.00 | 10 674.00 | 2 373.00 | 13 047.00 |
044 Total Fixed Assets | 14 743.00 | 12 370.00 | 2 373.00 | 14 743.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 29 414.00 | 29 414.00 | 29 414.00 | |
072 Receivables – Other | 12 106.00 | 12 106.00 | 12 106.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 46 440.00 | 46 440.00 | 46 440.00 | |
110 Total Assets | 61 184.00 | 12 370.00 | 48 813.00 | 61 184.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 711.00 | |||
136 Profit for the Year | -19 565.00 | |||
142 Total Equity - Total I | -2 276.00 | |||
156 Loans and similar debts | 817.00 | |||
166 Suppliers and related accounts | 37 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 879.00 | |||
172 Other debts | 12 890.00 | |||
176 Total debts | 51 090.00 | |||
180 Liabilities Total | 48 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19.00 | |||
218 Production of services sold - France | 100 017.00 | 116 296.00 | 100 017.00 | |
230 Other income | 10.00 | 11.00 | 10.00 | |
232 Total operating income excluding VAT | 100 028.00 | 116 326.00 | 100 028.00 | |
242 Other external expenses | 93 793.00 | 72 630.00 | 93 793.00 | |
244 Taxes, duties and similar payments | 1 018.00 | 2 488.00 | 1 018.00 | |
250 Staff compensation | 18 593.00 | 27 952.00 | 18 593.00 | |
252 Social security contributions | 4 951.00 | 11 798.00 | 4 951.00 | |
254 Depreciation and amortization | 1 656.00 | 1 167.00 | 1 656.00 | |
262 Other expenses | 499.00 | 342.00 | 499.00 | |
264 Total operating expenses | 120 510.00 | 116 377.00 | 120 510.00 | |
270 Operating profit | -20 483.00 | -51.00 | -20 483.00 | |
280 Financial income | 667.00 | |||
290 Exceptional income | 917.00 | 2 206.00 | 917.00 | |
294 Financial expenses | 1 365.00 | |||
310 Profit or loss | -19 565.00 | 1 456.00 | -19 565.00 | |
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