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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LABORATOIRE DECLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2015-09-30 | Simplified |
| Name | LABORATOIRE DECLET |
| Siren | 449885003 |
| Closing | 2018-09-30 |
| Registry code | 8801 |
| Registration number | 2704 |
| Management number | 2003B00216 |
| Activity code | 3250A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 REMIREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 495.00 | 35 458.00 | 37.00 | 35 495.00 |
040 Financial Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
044 Total Fixed Assets | 37 713.00 | 35 458.00 | 2 255.00 | 37 713.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 1 034.00 | 1 034.00 | 1 034.00 | |
068 Receivables – Trade and related accounts | 16 808.00 | 16 808.00 | 16 808.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 20 290.00 | 20 290.00 | 20 290.00 | |
110 Total Assets | 58 004.00 | 35 458.00 | 22 546.00 | 58 004.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -19 372.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | -9 962.00 | |||
156 Loans and similar debts | 10 223.00 | |||
166 Suppliers and related accounts | 16 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 130.00 | |||
172 Other debts | 5 788.00 | |||
176 Total debts | 32 508.00 | |||
180 Liabilities Total | 22 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 695.00 | 165 406.00 | 147 695.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 147 695.00 | 165 424.00 | 147 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 189.00 | 19 727.00 | 18 189.00 | |
240 Inventory changes (raw materials and supplies) | -207.00 | 743.00 | -207.00 | |
242 Other external expenses | 36 615.00 | 36 981.00 | 36 615.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 923.00 | 844.00 | |
250 Staff compensation | 88 702.00 | 101 402.00 | 88 702.00 | |
254 Depreciation and amortization | 93.00 | 95.00 | 93.00 | |
264 Total operating expenses | 144 237.00 | 159 871.00 | 144 237.00 | |
270 Operating profit | 3 458.00 | 5 553.00 | 3 458.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2 000.00 | 2 832.00 | 2 000.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 1 159.00 | 2 722.00 | 1 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 713.00 | 37 713.00 | ||
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