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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LABORATOIRE PHYNACARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | LABORATOIRE PHYNACARE |
| Siren | 881162184 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10138 |
| Management number | 2020B00773 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 732.00 | 1 084.00 | 7 648.00 | 8 732.00 |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 13 857.00 | 1 084.00 | 12 773.00 | 13 857.00 |
110 Total Assets | 13 857.00 | 1 084.00 | 12 773.00 | 13 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 5 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 243.00 | |||
172 Other debts | 7 671.00 | |||
176 Total debts | 7 671.00 | |||
180 Liabilities Total | 12 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 673.00 | 20 673.00 | ||
218 Production of services sold - France | 6 149.00 | 6 149.00 | ||
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 27 297.00 | 27 297.00 | ||
234 Purchases of goods (including customs duties) | 3 878.00 | 3 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 998.00 | 6 998.00 | ||
240 Inventory changes (raw materials and supplies) | -8 732.00 | -8 732.00 | ||
242 Other external expenses | 23 316.00 | 23 316.00 | ||
250 Staff compensation | 410.00 | 410.00 | ||
256 Provisions | 1 084.00 | 1 084.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 27 177.00 | 27 177.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 355.00 | 2 355.00 | ||
378 Amount of deductible VAT on goods and services | 2 578.00 | 2 578.00 | ||
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