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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LABORATOIRE DE LASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | LABORATOIRE DE LASSA |
| Siren | 538094871 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8343 |
| Management number | 2016B03183 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
060 Merchandise inventory | 1 525.00 | 1 525.00 | 1 525.00 | |
064 Advances and down payments on orders | 9 688.00 | 9 688.00 | 9 688.00 | |
068 Receivables – Trade and related accounts | 29 188.00 | 29 188.00 | 29 188.00 | |
072 Receivables – Other | 9 911.00 | 9 911.00 | 9 911.00 | |
084 Cash | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 51 898.00 | 51 898.00 | 51 898.00 | |
110 Total Assets | 51 994.00 | 51 994.00 | 51 994.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 552.00 | |||
134 Retained Earnings | -455.00 | |||
136 Profit for the Year | -828.00 | |||
142 Total Equity - Total I | 10 269.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 14 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 187.00 | |||
172 Other debts | 23 095.00 | |||
176 Total debts | 41 725.00 | |||
180 Liabilities Total | 51 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 499.00 | 3 499.00 | ||
232 Total operating income excluding VAT | 3 499.00 | 3 499.00 | ||
234 Purchases of goods (including customs duties) | 3 900.00 | 3 900.00 | ||
236 Inventory change (goods) | -1 525.00 | -1 525.00 | ||
242 Other external expenses | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
264 Total operating expenses | 4 329.00 | 4 329.00 | ||
270 Operating profit | -830.00 | -830.00 | ||
310 Profit or loss | -828.00 | -828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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