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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE BORDEAUX RIVE DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE BORDEAUX RIVE DROITE |
| Siren | 753046523 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37770 |
| Management number | 2012B02951 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 185.00 | 2 264.00 | 2 921.00 | 5 185.00 |
028 Tangible Assets | 78 073.00 | 71 091.00 | 6 982.00 | 78 073.00 |
040 Financial Assets | 6 238.00 | 6 238.00 | 6 238.00 | |
044 Total Fixed Assets | 89 496.00 | 73 355.00 | 16 141.00 | 89 496.00 |
060 Merchandise inventory | 234 339.00 | 234 339.00 | 234 339.00 | |
068 Receivables – Trade and related accounts | 245 810.00 | 12 047.00 | 233 763.00 | 245 810.00 |
072 Receivables – Other | 5 075.00 | 5 075.00 | 5 075.00 | |
084 Cash | 118 427.00 | 118 427.00 | 118 427.00 | |
092 Prepaid expenses | 3 945.00 | 3 945.00 | 3 945.00 | |
096 Total Current Assets + Prepaid Expenses | 607 597.00 | 12 047.00 | 595 550.00 | 607 597.00 |
110 Total Assets | 697 093.00 | 85 402.00 | 611 691.00 | 697 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 84 842.00 | |||
142 Total Equity - Total I | 85 942.00 | |||
156 Loans and similar debts | 240 043.00 | |||
166 Suppliers and related accounts | 227 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 58 586.00 | |||
176 Total debts | 525 749.00 | |||
180 Liabilities Total | 611 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 282.00 | |||
195 Of which payables due in more than one year | 239 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 549 636.00 | 295 877.00 | 549 636.00 | |
218 Production of services sold - France | 10 357.00 | 145 997.00 | 10 357.00 | |
230 Other income | 23 728.00 | 51 429.00 | 23 728.00 | |
232 Total operating income excluding VAT | 583 721.00 | 493 303.00 | 583 721.00 | |
234 Purchases of goods (including customs duties) | 190 958.00 | 226 685.00 | 190 958.00 | |
236 Inventory change (goods) | -14 234.00 | -106 412.00 | -14 234.00 | |
242 Other external expenses | 75 421.00 | 66 518.00 | 75 421.00 | |
243 (including business tax) | 2 367.00 | 2 367.00 | ||
244 Taxes, duties and similar payments | 16 395.00 | 14 233.00 | 16 395.00 | |
250 Staff compensation | 188 408.00 | 178 664.00 | 188 408.00 | |
252 Social security contributions | 32 040.00 | 28 564.00 | 32 040.00 | |
254 Depreciation and amortization | 6 252.00 | 6 776.00 | 6 252.00 | |
256 Provisions | 4 010.00 | 4 978.00 | 4 010.00 | |
262 Other expenses | 207.00 | 13 517.00 | 207.00 | |
264 Total operating expenses | 499 458.00 | 433 524.00 | 499 458.00 | |
270 Operating profit | 84 263.00 | 59 779.00 | 84 263.00 | |
290 Exceptional income | 2 100.00 | 10 133.00 | 2 100.00 | |
294 Financial expenses | 1 521.00 | 877.00 | 1 521.00 | |
310 Profit or loss | 84 842.00 | 69 034.00 | 84 842.00 | |
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