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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : LABORATOIRE ETOMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE ETOMIL |
| Siren | 418535910 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1196 |
| Management number | 1998B00114 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Mailhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 314.00 | 1 314.00 | 1 314.00 | |
028 Tangible Assets | 110 590.00 | 104 298.00 | 6 291.00 | 110 590.00 |
044 Total Fixed Assets | 111 904.00 | 105 613.00 | 6 291.00 | 111 904.00 |
050 Raw materials, supplies, in progress | 22 832.00 | 22 832.00 | 22 832.00 | |
060 Merchandise inventory | 37 074.00 | 37 074.00 | 37 074.00 | |
068 Receivables – Trade and related accounts | 14 487.00 | 14 487.00 | 14 487.00 | |
072 Receivables – Other | 6 065.00 | 6 065.00 | 6 065.00 | |
084 Cash | 138 446.00 | 138 446.00 | 138 446.00 | |
096 Total Current Assets + Prepaid Expenses | 218 904.00 | 218 904.00 | 218 904.00 | |
110 Total Assets | 330 808.00 | 105 613.00 | 225 196.00 | 330 808.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 195 513.00 | |||
136 Profit for the Year | 15 482.00 | |||
142 Total Equity - Total I | 219 380.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 041.00 | |||
172 Other debts | 5 639.00 | |||
176 Total debts | 5 816.00 | |||
180 Liabilities Total | 225 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 775.00 | 86 775.00 | ||
214 Production of goods sold - France | 69 384.00 | 69 384.00 | ||
218 Production of services sold - France | -3 889.00 | -3 889.00 | ||
222 Inventory production | -2 425.00 | -2 425.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 149 848.00 | 149 848.00 | ||
234 Purchases of goods (including customs duties) | 55 409.00 | 55 409.00 | ||
236 Inventory change (goods) | -20 632.00 | -20 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 347.00 | 14 347.00 | ||
240 Inventory changes (raw materials and supplies) | -2 376.00 | -2 376.00 | ||
242 Other external expenses | 42 557.00 | 42 557.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
24B (including equipment leasing) | 12 262.00 | 12 262.00 | ||
250 Staff compensation | 18 495.00 | 18 495.00 | ||
252 Social security contributions | 22 123.00 | 22 123.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 132 794.00 | 132 794.00 | ||
270 Operating profit | 17 054.00 | 17 054.00 | ||
280 Financial income | 255.00 | 255.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
306 Income tax's | 2 727.00 | 2 727.00 | ||
310 Profit or loss | 15 482.00 | 15 482.00 | ||
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