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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LABORATOIRE IRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2016-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | LABORATOIRE IRB |
| Siren | 495179053 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13384 |
| Management number | 2018B00631 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 696.00 | 1 696.00 | 1 696.00 | |
028 Tangible Assets | 13 047.00 | 12 093.00 | 954.00 | 13 047.00 |
044 Total Fixed Assets | 14 743.00 | 13 789.00 | 954.00 | 14 743.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 007.00 | 12 007.00 | 12 007.00 | |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
092 Prepaid expenses | 6 166.00 | 6 166.00 | 6 166.00 | |
096 Total Current Assets + Prepaid Expenses | 22 176.00 | 22 176.00 | 22 176.00 | |
110 Total Assets | 36 919.00 | 13 789.00 | 23 130.00 | 36 919.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -22 277.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 8.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 17 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 5 218.00 | |||
176 Total debts | 23 122.00 | |||
180 Liabilities Total | 23 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 071.00 | 100 017.00 | 96 071.00 | |
230 Other income | 20.00 | 10.00 | 20.00 | |
232 Total operating income excluding VAT | 96 091.00 | 100 028.00 | 96 091.00 | |
242 Other external expenses | 96 939.00 | 93 793.00 | 96 939.00 | |
244 Taxes, duties and similar payments | 914.00 | 1 018.00 | 914.00 | |
250 Staff compensation | 18 593.00 | |||
252 Social security contributions | 4 951.00 | |||
254 Depreciation and amortization | 1 419.00 | 1 656.00 | 1 419.00 | |
262 Other expenses | 619.00 | 499.00 | 619.00 | |
264 Total operating expenses | 99 890.00 | 120 510.00 | 99 890.00 | |
270 Operating profit | -3 799.00 | -20 483.00 | -3 799.00 | |
290 Exceptional income | 6 085.00 | 917.00 | 6 085.00 | |
310 Profit or loss | 2 286.00 | -19 565.00 | 2 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 743.00 | 14 743.00 | ||
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