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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : LABORATOIRE ETOMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE ETOMIL |
| Siren | 418535910 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 450 |
| Management number | 1998B00114 |
| Activity code | 2015Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Mailhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 314.00 | 1 314.00 | 1 314.00 | |
028 Tangible Assets | 110 590.00 | 105 870.00 | 4 720.00 | 110 590.00 |
044 Total Fixed Assets | 111 904.00 | 107 184.00 | 4 720.00 | 111 904.00 |
050 Raw materials, supplies, in progress | 15 480.00 | 15 480.00 | 15 480.00 | |
060 Merchandise inventory | 22 335.00 | 22 335.00 | 22 335.00 | |
068 Receivables – Trade and related accounts | 15 599.00 | 15 599.00 | 15 599.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 178 127.00 | 178 127.00 | 178 127.00 | |
096 Total Current Assets + Prepaid Expenses | 231 768.00 | 231 768.00 | 231 768.00 | |
110 Total Assets | 343 672.00 | 107 184.00 | 236 487.00 | 343 672.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 200 995.00 | |||
136 Profit for the Year | 18 482.00 | |||
142 Total Equity - Total I | 227 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 041.00 | |||
172 Other debts | 8 625.00 | |||
176 Total debts | 8 625.00 | |||
180 Liabilities Total | 236 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 414.00 | 86 414.00 | ||
214 Production of goods sold - France | 70 566.00 | 70 566.00 | ||
222 Inventory production | -5 865.00 | -5 865.00 | ||
232 Total operating income excluding VAT | 151 115.00 | 151 115.00 | ||
234 Purchases of goods (including customs duties) | 32 990.00 | 32 990.00 | ||
236 Inventory change (goods) | 14 739.00 | 14 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 720.00 | 2 720.00 | ||
240 Inventory changes (raw materials and supplies) | 1 487.00 | 1 487.00 | ||
242 Other external expenses | 36 962.00 | 36 962.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
24B (including equipment leasing) | 11 053.00 | 11 053.00 | ||
250 Staff compensation | 18 776.00 | 18 776.00 | ||
252 Social security contributions | 19 516.00 | 19 516.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 628.00 | 129 628.00 | ||
270 Operating profit | 21 487.00 | 21 487.00 | ||
280 Financial income | 256.00 | 256.00 | ||
306 Income tax's | 3 261.00 | 3 261.00 | ||
310 Profit or loss | 18 482.00 | 18 482.00 | ||
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