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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LABORATOIRE FBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE FBE |
| Siren | 523043149 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19424 |
| Management number | 2010B02160 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
044 Total Fixed Assets | 51 689.00 | 6 689.00 | 45 000.00 | 51 689.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 10 548.00 | 10 548.00 | 10 548.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 6 087.00 | 6 087.00 | 6 087.00 | |
096 Total Current Assets + Prepaid Expenses | 24 234.00 | 24 234.00 | 24 234.00 | |
110 Total Assets | 75 923.00 | 6 689.00 | 69 234.00 | 75 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 045.00 | |||
136 Profit for the Year | 7 578.00 | |||
142 Total Equity - Total I | 26 723.00 | |||
156 Loans and similar debts | 12 179.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -241.00 | |||
172 Other debts | 28 351.00 | |||
176 Total debts | 42 511.00 | |||
180 Liabilities Total | 69 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 066.00 | 98 484.00 | 82 066.00 | |
232 Total operating income excluding VAT | 82 066.00 | 98 484.00 | 82 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 416.00 | 12 580.00 | 9 416.00 | |
240 Inventory changes (raw materials and supplies) | 730.00 | 380.00 | 730.00 | |
242 Other external expenses | 22 937.00 | 27 356.00 | 22 937.00 | |
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 047.00 | 1 053.00 | |
24B (including equipment leasing) | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 30 000.00 | 42 000.00 | 30 000.00 | |
252 Social security contributions | 8 679.00 | 8 128.00 | 8 679.00 | |
254 Depreciation and amortization | 105.00 | 194.00 | 105.00 | |
264 Total operating expenses | 72 921.00 | 91 685.00 | 72 921.00 | |
270 Operating profit | 9 145.00 | 6 799.00 | 9 145.00 | |
290 Exceptional income | 519.00 | |||
300 Exceptional expenses | 230.00 | 2 540.00 | 230.00 | |
306 Income tax's | 1 337.00 | 1 013.00 | 1 337.00 | |
310 Profit or loss | 7 578.00 | 3 766.00 | 7 578.00 | |
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