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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : LABORATOIRE VIGNAU METELLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2020-09-30 | Complete |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| Name | LABORATOIRE VIGNAU METELLUS |
| Siren | 414104463 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 1083 |
| Management number | 1997B00228 |
| Activity code | 3250A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 LAVAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 209.00 | 71 989.00 | 7 220.00 | 79 209.00 |
044 Total Fixed Assets | 79 209.00 | 71 989.00 | 7 220.00 | 79 209.00 |
050 Raw materials, supplies, in progress | 8 476.00 | 8 476.00 | 8 476.00 | |
068 Receivables – Trade and related accounts | 28 189.00 | 28 189.00 | 28 189.00 | |
072 Receivables – Other | 7 420.00 | 7 420.00 | 7 420.00 | |
084 Cash | 11 708.00 | 11 708.00 | 11 708.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 56 634.00 | 56 634.00 | 56 634.00 | |
110 Total Assets | 135 843.00 | 71 989.00 | 63 854.00 | 135 843.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 388.00 | |||
136 Profit for the Year | 1 920.00 | |||
142 Total Equity - Total I | 31 693.00 | |||
166 Suppliers and related accounts | 4 963.00 | |||
172 Other debts | 27 198.00 | |||
176 Total debts | 32 161.00 | |||
180 Liabilities Total | 63 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 263 001.00 | 263 001.00 | ||
222 Inventory production | -838.00 | -838.00 | ||
230 Other income | 1 828.00 | 1 828.00 | ||
232 Total operating income excluding VAT | 263 991.00 | 263 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 157.00 | 27 157.00 | ||
240 Inventory changes (raw materials and supplies) | 138.00 | 138.00 | ||
242 Other external expenses | 76 381.00 | 76 381.00 | ||
244 Taxes, duties and similar payments | 8 559.00 | 8 559.00 | ||
250 Staff compensation | 104 644.00 | 104 644.00 | ||
252 Social security contributions | 40 609.00 | 40 609.00 | ||
254 Depreciation and amortization | 4 393.00 | 4 393.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 261 896.00 | 261 896.00 | ||
270 Operating profit | 2 095.00 | 2 095.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | -267.00 | -267.00 | ||
310 Profit or loss | 1 920.00 | 1 920.00 | ||
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