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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LABO PRO BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LABO PRO BERNARD |
| Siren | 813654266 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3089 |
| Management number | 2015B00524 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 ST PAUL LES DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 21 585.00 | 14 356.00 | 7 229.00 | 21 585.00 |
044 Total Fixed Assets | 101 585.00 | 14 356.00 | 87 229.00 | 101 585.00 |
050 Raw materials, supplies, in progress | 724.00 | 724.00 | 724.00 | |
068 Receivables – Trade and related accounts | 25 405.00 | 25 405.00 | 25 405.00 | |
096 Total Current Assets + Prepaid Expenses | 26 129.00 | 26 129.00 | 26 129.00 | |
110 Total Assets | 127 714.00 | 14 356.00 | 113 358.00 | 127 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 64 857.00 | |||
136 Profit for the Year | 10 330.00 | |||
142 Total Equity - Total I | 76 187.00 | |||
156 Loans and similar debts | 5 935.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 226.00 | |||
172 Other debts | 26 049.00 | |||
176 Total debts | 37 171.00 | |||
180 Liabilities Total | 113 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 240.00 | 100 240.00 | ||
232 Total operating income excluding VAT | 100 240.00 | 100 240.00 | ||
234 Purchases of goods (including customs duties) | 5 279.00 | 5 279.00 | ||
236 Inventory change (goods) | 677.00 | 677.00 | ||
242 Other external expenses | 74 133.00 | 74 133.00 | ||
244 Taxes, duties and similar payments | 2 652.00 | 2 652.00 | ||
254 Depreciation and amortization | 4 317.00 | 4 317.00 | ||
264 Total operating expenses | 87 058.00 | 87 058.00 | ||
270 Operating profit | 13 182.00 | 13 182.00 | ||
294 Financial expenses | 1 029.00 | 1 029.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 10 330.00 | 10 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 585.00 | 101 585.00 | ||
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