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BALANCE SHEET (
2019-11-04)
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 | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 14186 |
| Management number | 2018B00631 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| 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 | 9 017.00 | 4 029.00 | 13 047.00 |
044 Total Fixed Assets | 14 743.00 | 10 714.00 | 4 029.00 | 14 743.00 |
064 Advances and down payments on orders | 1 817.00 | 1 817.00 | 1 817.00 | |
068 Receivables – Trade and related accounts | 16 333.00 | 16 333.00 | 16 333.00 | |
072 Receivables – Other | 6 310.00 | 6 310.00 | 6 310.00 | |
084 Cash | 16 703.00 | 16 703.00 | 16 703.00 | |
092 Prepaid expenses | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 43 194.00 | 43 194.00 | 43 194.00 | |
110 Total Assets | 57 937.00 | 10 714.00 | 47 223.00 | 57 937.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 168.00 | |||
136 Profit for the Year | 1 456.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 17 289.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 7 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 879.00 | |||
172 Other debts | 22 014.00 | |||
176 Total debts | 29 934.00 | |||
180 Liabilities Total | 47 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19.00 | 19.00 | ||
218 Production of services sold - France | 116 296.00 | 173 497.00 | 116 296.00 | |
230 Other income | 11.00 | 121.00 | 11.00 | |
232 Total operating income excluding VAT | 116 326.00 | 173 617.00 | 116 326.00 | |
242 Other external expenses | 72 630.00 | 139 477.00 | 72 630.00 | |
244 Taxes, duties and similar payments | 2 488.00 | 1 689.00 | 2 488.00 | |
250 Staff compensation | 27 952.00 | 19 009.00 | 27 952.00 | |
252 Social security contributions | 11 798.00 | 7 029.00 | 11 798.00 | |
254 Depreciation and amortization | 1 167.00 | 1 085.00 | 1 167.00 | |
262 Other expenses | 342.00 | 764.00 | 342.00 | |
264 Total operating expenses | 116 377.00 | 169 052.00 | 116 377.00 | |
270 Operating profit | -51.00 | 4 565.00 | -51.00 | |
280 Financial income | 667.00 | 4.00 | 667.00 | |
290 Exceptional income | 2 206.00 | 346.00 | 2 206.00 | |
294 Financial expenses | 1 365.00 | 542.00 | 1 365.00 | |
300 Exceptional expenses | 4 876.00 | |||
306 Income tax's | -800.00 | |||
310 Profit or loss | 1 456.00 | 297.00 | 1 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6.00 | 6.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 700.00 | 9 700.00 | ||
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