Grow your business safely with LABORATOIRES FRANCE BEBE NUTRITION
All the information you need about LABORATOIRES FRANCE BEBE NUTRITION to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRES FRANCE BEBE NUTRITION >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LABORATOIRES FRANCE BEBE NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | LABORATOIRES FRANCE BEBE NUTRITION |
| Siren | 399569938 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3854 |
| Management number | 1995B00012 |
| Activity code | 1086Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53810 CHANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 618.00 | 4 512.00 | 1 106.00 | 5 618.00 |
028 Tangible Assets | 279 847.00 | 146 754.00 | 133 093.00 | 279 847.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 285 468.00 | 151 266.00 | 134 201.00 | 285 468.00 |
060 Merchandise inventory | 436 891.00 | 436 891.00 | 436 891.00 | |
068 Receivables – Trade and related accounts | 805 656.00 | 805 656.00 | 805 656.00 | |
072 Receivables – Other | 5 019 485.00 | 5 019 485.00 | 5 019 485.00 | |
084 Cash | 3 131 521.00 | 3 131 521.00 | 3 131 521.00 | |
096 Total Current Assets + Prepaid Expenses | 9 393 554.00 | 9 393 554.00 | 9 393 554.00 | |
110 Total Assets | 9 679 022.00 | 151 266.00 | 9 527 755.00 | 9 679 022.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
134 Retained Earnings | 2 696 807.00 | |||
136 Profit for the Year | 1 342.00 | |||
142 Total Equity - Total I | 3 798 150.00 | |||
166 Suppliers and related accounts | 2 787 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 614.00 | |||
172 Other debts | 2 942 600.00 | |||
176 Total debts | 5 729 605.00 | |||
180 Liabilities Total | 9 527 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 680.00 | 1 680.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 629.00 | 25 629.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 996.00 | 7 996.00 | ||
490 Total Fixed Assets (Gross Value) | 251 911.00 | 251 911.00 | ||
492 Total Fixed Assets (Increases) | 35 306.00 | 35 306.00 | ||
494 Total Fixed Assets (Decreases) | 1 749.00 | 1 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 550.00 | 56 550.00 | ||
376 Average staff size | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 638 333.00 | 638 333.00 | ||
all companies in France
Complete and comprehensive database.
