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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LE LABORATOIRE D'I.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LE LABORATOIRE D'I.D |
| Siren | 530015957 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16027 |
| Management number | 2011B00215 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Barbizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 5 376.00 | 4 958.00 | 418.00 | 5 376.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 8 076.00 | 6 858.00 | 1 218.00 | 8 076.00 |
060 Merchandise inventory | 5 674.00 | 5 674.00 | 5 674.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 14 077.00 | 14 077.00 | 14 077.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 20 648.00 | 20 648.00 | 20 648.00 | |
110 Total Assets | 28 724.00 | 6 858.00 | 21 866.00 | 28 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 301.00 | |||
136 Profit for the Year | 4 729.00 | |||
142 Total Equity - Total I | 10 460.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 10 455.00 | |||
176 Total debts | 11 406.00 | |||
180 Liabilities Total | 21 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 781.00 | 53 781.00 | ||
218 Production of services sold - France | 418.00 | 418.00 | ||
226 Operating subsidies received | 8 483.00 | 8 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 683.00 | 62 683.00 | ||
234 Purchases of goods (including customs duties) | 20 597.00 | 20 597.00 | ||
236 Inventory change (goods) | -284.00 | -284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 22 071.00 | 22 071.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 10 437.00 | 10 437.00 | ||
252 Social security contributions | 3 893.00 | 3 893.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 945.00 | 57 945.00 | ||
270 Operating profit | 4 738.00 | 4 738.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 4 729.00 | 4 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 076.00 | 8 076.00 | ||
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