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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : LABORATOIRE VINCENT SEELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | LABORATOIRE VINCENT SEELEN |
| Siren | 421760414 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2277 |
| Management number | 1999B00065 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 49 447.00 | 46 546.00 | 2 900.00 | 49 447.00 |
044 Total Fixed Assets | 84 957.00 | 47 756.00 | 37 201.00 | 84 957.00 |
050 Raw materials, supplies, in progress | 1 287.00 | 1 287.00 | 1 287.00 | |
068 Receivables – Trade and related accounts | 3 799.00 | 3 799.00 | 3 799.00 | |
072 Receivables – Other | 10 414.00 | 10 414.00 | 10 414.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 20 401.00 | 20 401.00 | 20 401.00 | |
110 Total Assets | 105 358.00 | 47 756.00 | 57 602.00 | 105 358.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 21 773.00 | |||
142 Total Equity - Total I | 30 158.00 | |||
156 Loans and similar debts | 2 158.00 | |||
166 Suppliers and related accounts | 5 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 109.00 | |||
172 Other debts | 20 109.00 | |||
176 Total debts | 27 445.00 | |||
180 Liabilities Total | 57 602.00 | |||
195 Of which payables due in more than one year | 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 668.00 | 83 207.00 | 82 668.00 | |
230 Other income | 25.00 | 23.00 | 25.00 | |
232 Total operating income excluding VAT | 82 693.00 | 83 229.00 | 82 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 009.00 | 10 806.00 | 9 009.00 | |
240 Inventory changes (raw materials and supplies) | 1 154.00 | -1 164.00 | 1 154.00 | |
242 Other external expenses | 34 070.00 | 32 511.00 | 34 070.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 860.00 | 647.00 | 860.00 | |
250 Staff compensation | 2 281.00 | 2 460.00 | 2 281.00 | |
252 Social security contributions | 11 753.00 | 12 462.00 | 11 753.00 | |
254 Depreciation and amortization | 1 757.00 | 1 766.00 | 1 757.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 885.00 | 59 487.00 | 60 885.00 | |
270 Operating profit | 21 808.00 | 23 742.00 | 21 808.00 | |
290 Exceptional income | 195.00 | |||
294 Financial expenses | 35.00 | 16.00 | 35.00 | |
300 Exceptional expenses | 198.00 | |||
310 Profit or loss | 21 773.00 | 23 723.00 | 21 773.00 | |
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