Grow your business safely with LABORATOIRE DE CORRECTION AUDITIVE DE MARSEILLE PRADO
All the information you need about LABORATOIRE DE CORRECTION AUDITIVE DE MARSEILLE PRADO to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE DE CORRECTION AUDITIVE DE MARSEILLE PRADO >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE MARSEILLE PRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-06-30 | Complete |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-06-29 | Public | 2015-06-30 | Simplified |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE MARSEILLE PRADO |
| Siren | 752384909 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 24326 |
| Management number | 2012B02222 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | MARSEILLE-08 13008 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
014 Intangible Assets - Other | 17 476.00 | 13 085.00 | 4 392.00 | 17 476.00 |
028 Tangible Assets | 424 563.00 | 229 603.00 | 194 960.00 | 424 563.00 |
040 Financial Assets | 22 061.00 | 22 061.00 | 22 061.00 | |
044 Total Fixed Assets | 704 100.00 | 242 688.00 | 461 413.00 | 704 100.00 |
060 Merchandise inventory | 169 077.00 | 3 541.00 | 165 536.00 | 169 077.00 |
068 Receivables – Trade and related accounts | 243 945.00 | 3 159.00 | 240 786.00 | 243 945.00 |
072 Receivables – Other | 219 157.00 | 219 157.00 | 219 157.00 | |
084 Cash | 687 203.00 | 687 203.00 | 687 203.00 | |
092 Prepaid expenses | 12 755.00 | 12 755.00 | 12 755.00 | |
096 Total Current Assets + Prepaid Expenses | 1 332 138.00 | 6 701.00 | 1 325 438.00 | 1 332 138.00 |
110 Total Assets | 2 036 238.00 | 249 388.00 | 1 786 850.00 | 2 036 238.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 454.00 | |||
136 Profit for the Year | 239 138.00 | |||
142 Total Equity - Total I | 305 592.00 | |||
154 Provisions for risks and charges - Total II | 868 612.00 | |||
156 Loans and similar debts | 39 171.00 | |||
166 Suppliers and related accounts | 232 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 527.00 | |||
172 Other debts | 341 111.00 | |||
176 Total debts | 612 646.00 | |||
180 Liabilities Total | 1 786 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 345 404.00 | 2 345 404.00 | ||
218 Production of services sold - France | 8 098.00 | 8 098.00 | ||
230 Other income | 188 479.00 | 188 479.00 | ||
232 Total operating income excluding VAT | 2 541 981.00 | 2 541 981.00 | ||
234 Purchases of goods (including customs duties) | 662 034.00 | 662 034.00 | ||
236 Inventory change (goods) | -36 279.00 | -36 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 712.00 | ||
242 Other external expenses | 354 329.00 | 354 329.00 | ||
243 (including business tax) | 10 260.00 | 10 260.00 | ||
244 Taxes, duties and similar payments | 26 091.00 | 26 091.00 | ||
24B (including equipment leasing) | 3 291.00 | 3 291.00 | ||
250 Staff compensation | 541 735.00 | 541 735.00 | ||
252 Social security contributions | 185 696.00 | 185 696.00 | ||
254 Depreciation and amortization | 48 277.00 | 48 277.00 | ||
256 Provisions | 409 848.00 | 409 848.00 | ||
262 Other expenses | 30 144.00 | 30 144.00 | ||
264 Total operating expenses | 2 222 587.00 | 2 222 587.00 | ||
270 Operating profit | 319 394.00 | 319 394.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
306 Income tax's | 78 241.00 | 78 241.00 | ||
310 Profit or loss | 239 138.00 | 239 138.00 | ||
all companies in France
Complete and comprehensive database.
