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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LABORATOIRE D'ANALYSE CHIMIQUE ET ESSAI MATERIAUX |
| Siren | 447495615 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24741 |
| Management number | 2008B00647 |
| Activity code | 2651B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 481.00 | 75 333.00 | 4 148.00 | 79 481.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 79 511.00 | 75 333.00 | 4 179.00 | 79 511.00 |
068 Receivables – Trade and related accounts | 155 228.00 | 155 228.00 | 155 228.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 57 693.00 | 57 693.00 | 57 693.00 | |
096 Total Current Assets + Prepaid Expenses | 214 179.00 | 214 179.00 | 214 179.00 | |
110 Total Assets | 293 690.00 | 75 333.00 | 218 358.00 | 293 690.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 68 070.00 | |||
136 Profit for the Year | 1 305.00 | |||
142 Total Equity - Total I | 77 624.00 | |||
166 Suppliers and related accounts | 7 102.00 | |||
172 Other debts | 133 631.00 | |||
176 Total debts | 140 733.00 | |||
180 Liabilities Total | 218 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 627.00 | 54 451.00 | 17 627.00 | |
217 Production of services sold - Export | 1 746.00 | 1 746.00 | ||
218 Production of services sold - France | 311 381.00 | 288 365.00 | 311 381.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 11 841.00 | 1 168.00 | 11 841.00 | |
232 Total operating income excluding VAT | 340 848.00 | 345 984.00 | 340 848.00 | |
234 Purchases of goods (including customs duties) | 3 068.00 | 33 220.00 | 3 068.00 | |
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 153.00 | 164.00 | |
242 Other external expenses | 21 871.00 | 12 740.00 | 21 871.00 | |
243 (including business tax) | 2 110.00 | 2 110.00 | ||
244 Taxes, duties and similar payments | 6 844.00 | 5 462.00 | 6 844.00 | |
250 Staff compensation | 230 669.00 | 218 083.00 | 230 669.00 | |
252 Social security contributions | 72 784.00 | 72 457.00 | 72 784.00 | |
254 Depreciation and amortization | 4 148.00 | 6 098.00 | 4 148.00 | |
262 Other expenses | 11.00 | 26.00 | 11.00 | |
264 Total operating expenses | 339 560.00 | 348 239.00 | 339 560.00 | |
270 Operating profit | 1 288.00 | -2 255.00 | 1 288.00 | |
280 Financial income | 16.00 | 7.00 | 16.00 | |
300 Exceptional expenses | 196.00 | |||
310 Profit or loss | 1 305.00 | -2 444.00 | 1 305.00 | |
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