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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LABORATOIRE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| Name | LABORATOIRE PIERRE |
| Siren | 537589905 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/011691 |
| Management number | 2011B01392 |
| Activity code | 3250A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26760 MONTELEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
014 Intangible Assets - Other | 14 080.00 | 14 080.00 | 14 080.00 | |
028 Tangible Assets | 126 037.00 | 112 057.00 | 13 981.00 | 126 037.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 198 267.00 | 126 137.00 | 72 131.00 | 198 267.00 |
050 Raw materials, supplies, in progress | 5 026.00 | 5 026.00 | 5 026.00 | |
064 Advances and down payments on orders | 2 770.00 | 2 770.00 | 2 770.00 | |
068 Receivables – Trade and related accounts | 17 722.00 | 17 722.00 | 17 722.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 34 848.00 | 34 848.00 | 34 848.00 | |
092 Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 64 381.00 | 64 381.00 | 64 381.00 | |
110 Total Assets | 262 648.00 | 126 137.00 | 136 511.00 | 262 648.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 24 185.00 | |||
136 Profit for the Year | 14 515.00 | |||
142 Total Equity - Total I | 82 700.00 | |||
156 Loans and similar debts | 6 121.00 | |||
166 Suppliers and related accounts | 6 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 815.00 | |||
172 Other debts | 40 727.00 | |||
176 Total debts | 53 811.00 | |||
180 Liabilities Total | 136 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 649.00 | 175 317.00 | 175 649.00 | |
226 Operating subsidies received | 599.00 | |||
230 Other income | 30.00 | 1.00 | 30.00 | |
232 Total operating income excluding VAT | 175 679.00 | 175 916.00 | 175 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 071.00 | 30 114.00 | 29 071.00 | |
240 Inventory changes (raw materials and supplies) | 1 586.00 | -4 596.00 | 1 586.00 | |
242 Other external expenses | 28 400.00 | 28 260.00 | 28 400.00 | |
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 5 483.00 | 7 950.00 | 5 483.00 | |
250 Staff compensation | 83 658.00 | 94 390.00 | 83 658.00 | |
252 Social security contributions | 7 680.00 | 12 656.00 | 7 680.00 | |
254 Depreciation and amortization | 5 026.00 | 9 291.00 | 5 026.00 | |
262 Other expenses | 8.00 | 6.00 | 8.00 | |
264 Total operating expenses | 160 912.00 | 178 071.00 | 160 912.00 | |
270 Operating profit | 14 767.00 | -2 155.00 | 14 767.00 | |
280 Financial income | 324.00 | 139.00 | 324.00 | |
290 Exceptional income | 565.00 | 753.00 | 565.00 | |
294 Financial expenses | 95.00 | 155.00 | 95.00 | |
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 14 515.00 | -1 418.00 | 14 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 267.00 | 198 267.00 | ||
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