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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LE LABORATOIRE D'I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LE LABORATOIRE D'I.D |
| Siren | 530015957 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1700 |
| Management number | 2011B00215 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 BARBIZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 5 376.00 | 3 672.00 | 1 704.00 | 5 376.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 8 076.00 | 5 571.00 | 2 504.00 | 8 076.00 |
060 Merchandise inventory | 9 963.00 | 9 963.00 | 9 963.00 | |
072 Receivables – Other | 4 064.00 | 4 064.00 | 4 064.00 | |
084 Cash | 8 006.00 | 8 006.00 | 8 006.00 | |
096 Total Current Assets + Prepaid Expenses | 22 033.00 | 22 033.00 | 22 033.00 | |
110 Total Assets | 30 109.00 | 5 571.00 | 24 537.00 | 30 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 374.00 | |||
134 Retained Earnings | 7 102.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 13 602.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 10 269.00 | |||
176 Total debts | 10 936.00 | |||
180 Liabilities Total | 24 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 752.00 | 80 752.00 | ||
218 Production of services sold - France | 6 760.00 | 6 760.00 | ||
232 Total operating income excluding VAT | 87 512.00 | 87 512.00 | ||
234 Purchases of goods (including customs duties) | 29 594.00 | 29 594.00 | ||
236 Inventory change (goods) | -2 679.00 | -2 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 028.00 | 1 028.00 | ||
242 Other external expenses | 26 327.00 | 26 327.00 | ||
243 (including business tax) | -8 131.00 | -8 131.00 | ||
244 Taxes, duties and similar payments | 2 716.00 | 2 716.00 | ||
250 Staff compensation | 20 444.00 | 20 444.00 | ||
252 Social security contributions | 7 942.00 | 7 942.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
264 Total operating expenses | 86 066.00 | 86 066.00 | ||
270 Operating profit | 1 447.00 | 1 447.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 126.00 | 1 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 076.00 | 8 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 503.00 | 17 503.00 | ||
378 Amount of deductible VAT on goods and services | 7 894.00 | 7 894.00 | ||
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