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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : LABORATOIRE FBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE FBE |
| Siren | 523043149 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15024 |
| Management number | 2010B02160 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 15 489.00 | 8 920.00 | 6 569.00 | 15 489.00 |
044 Total Fixed Assets | 60 489.00 | 8 920.00 | 51 569.00 | 60 489.00 |
050 Raw materials, supplies, in progress | 2 950.00 | 2 950.00 | 2 950.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 123.00 | 8 123.00 | 8 123.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 6 687.00 | 6 687.00 | 6 687.00 | |
096 Total Current Assets + Prepaid Expenses | 18 607.00 | 18 607.00 | 18 607.00 | |
110 Total Assets | 79 096.00 | 8 920.00 | 70 176.00 | 79 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 623.00 | |||
136 Profit for the Year | 2 582.00 | |||
142 Total Equity - Total I | 29 305.00 | |||
156 Loans and similar debts | 12 534.00 | |||
166 Suppliers and related accounts | 4 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 23 644.00 | |||
176 Total debts | 40 871.00 | |||
180 Liabilities Total | 70 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 564.00 | 82 066.00 | 87 564.00 | |
232 Total operating income excluding VAT | 87 564.00 | 82 066.00 | 87 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 196.00 | 9 416.00 | 9 196.00 | |
240 Inventory changes (raw materials and supplies) | -850.00 | 730.00 | -850.00 | |
242 Other external expenses | 22 350.00 | 22 937.00 | 22 350.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 053.00 | 1 453.00 | |
250 Staff compensation | 42 000.00 | 30 000.00 | 42 000.00 | |
252 Social security contributions | 8 038.00 | 8 679.00 | 8 038.00 | |
254 Depreciation and amortization | 2 231.00 | 105.00 | 2 231.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 420.00 | 72 921.00 | 84 420.00 | |
270 Operating profit | 3 144.00 | 9 145.00 | 3 144.00 | |
300 Exceptional expenses | 90.00 | 230.00 | 90.00 | |
306 Income tax's | 472.00 | 1 337.00 | 472.00 | |
310 Profit or loss | 2 582.00 | 7 578.00 | 2 582.00 | |
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