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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DUAL |
| Siren | 811177419 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 3296 |
| Management number | 2015B01825 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 372.00 | 3 372.00 | 3 372.00 | |
028 Tangible Assets | 34 334.00 | 28 609.00 | 5 725.00 | 34 334.00 |
044 Total Fixed Assets | 37 706.00 | 31 981.00 | 5 725.00 | 37 706.00 |
060 Merchandise inventory | 42 040.00 | 42 040.00 | 42 040.00 | |
068 Receivables – Trade and related accounts | 171 712.00 | 12 768.00 | 158 944.00 | 171 712.00 |
072 Receivables – Other | 32 657.00 | 32 657.00 | 32 657.00 | |
084 Cash | 78 611.00 | 78 611.00 | 78 611.00 | |
092 Prepaid expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
096 Total Current Assets + Prepaid Expenses | 328 772.00 | 12 768.00 | 316 004.00 | 328 772.00 |
110 Total Assets | 366 478.00 | 44 749.00 | 321 729.00 | 366 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 890.00 | |||
136 Profit for the Year | 46 909.00 | |||
142 Total Equity - Total I | 127 899.00 | |||
156 Loans and similar debts | 41 202.00 | |||
166 Suppliers and related accounts | 127 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 25 490.00 | |||
176 Total debts | 193 830.00 | |||
180 Liabilities Total | 321 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 971.00 | |||
197 Of which receivables due in more than one year | 37 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 191 376.00 | 95 766.00 | 191 376.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 734.00 | 48 316.00 | 5 734.00 | |
230 Other income | 4 839.00 | 195.00 | 4 839.00 | |
232 Total operating income excluding VAT | 201 948.00 | 144 276.00 | 201 948.00 | |
234 Purchases of goods (including customs duties) | 95 463.00 | 38 114.00 | 95 463.00 | |
236 Inventory change (goods) | -38 672.00 | 2 356.00 | -38 672.00 | |
242 Other external expenses | 43 007.00 | 34 549.00 | 43 007.00 | |
244 Taxes, duties and similar payments | 1 472.00 | 1 040.00 | 1 472.00 | |
250 Staff compensation | 24 041.00 | 34 341.00 | 24 041.00 | |
252 Social security contributions | 9 153.00 | 12 707.00 | 9 153.00 | |
254 Depreciation and amortization | 3 754.00 | 4 998.00 | 3 754.00 | |
256 Provisions | 5 954.00 | 470.00 | 5 954.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 144 177.00 | 128 581.00 | 144 177.00 | |
270 Operating profit | 57 771.00 | 15 695.00 | 57 771.00 | |
280 Financial income | 234.00 | 193.00 | 234.00 | |
290 Exceptional income | 293.00 | 2 596.00 | 293.00 | |
294 Financial expenses | 28.00 | 127.00 | 28.00 | |
306 Income tax's | 11 360.00 | 2 754.00 | 11 360.00 | |
310 Profit or loss | 46 909.00 | 15 603.00 | 46 909.00 | |
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