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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX |
| Siren | 447495615 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21092 |
| Management number | 2008B00647 |
| Activity code | 2651B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 036.00 | 65 086.00 | 1 950.00 | 67 036.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 67 067.00 | 65 086.00 | 1 981.00 | 67 067.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 39 149.00 | 39 149.00 | 39 149.00 | |
072 Receivables – Other | 12 984.00 | 12 984.00 | 12 984.00 | |
084 Cash | 77 143.00 | 77 143.00 | 77 143.00 | |
096 Total Current Assets + Prepaid Expenses | 129 276.00 | 129 276.00 | 129 276.00 | |
110 Total Assets | 196 342.00 | 65 086.00 | 131 256.00 | 196 342.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 76 638.00 | |||
136 Profit for the Year | -6 124.00 | |||
142 Total Equity - Total I | 78 763.00 | |||
166 Suppliers and related accounts | 9 168.00 | |||
172 Other debts | 43 325.00 | |||
176 Total debts | 52 493.00 | |||
180 Liabilities Total | 131 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 192.00 | 192.00 | ||
210 Sales of goods - France | 24 351.00 | 50 657.00 | 24 351.00 | |
218 Production of services sold - France | 319 165.00 | 261 013.00 | 319 165.00 | |
230 Other income | 62.00 | 496.00 | 62.00 | |
232 Total operating income excluding VAT | 343 578.00 | 312 166.00 | 343 578.00 | |
234 Purchases of goods (including customs duties) | 10 346.00 | 41 437.00 | 10 346.00 | |
240 Inventory changes (raw materials and supplies) | 6 807.00 | -6 807.00 | 6 807.00 | |
242 Other external expenses | 51 850.00 | 60 267.00 | 51 850.00 | |
243 (including business tax) | 2 065.00 | 2 065.00 | ||
244 Taxes, duties and similar payments | 4 428.00 | 3 931.00 | 4 428.00 | |
250 Staff compensation | 200 956.00 | 158 458.00 | 200 956.00 | |
252 Social security contributions | 71 290.00 | 47 761.00 | 71 290.00 | |
254 Depreciation and amortization | 3 981.00 | 5 221.00 | 3 981.00 | |
262 Other expenses | 17.00 | 94.00 | 17.00 | |
264 Total operating expenses | 349 674.00 | 310 362.00 | 349 674.00 | |
270 Operating profit | -6 096.00 | 1 804.00 | -6 096.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -6 124.00 | 1 804.00 | -6 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 067.00 | 67 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 431.00 | 67 431.00 | ||
378 Amount of deductible VAT on goods and services | 12 298.00 | 12 298.00 | ||
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