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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : LABORATOIRE VINCENT SEELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | LABORATOIRE VINCENT SEELEN |
| Siren | 421760414 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3110 |
| Management number | 1999B00065 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 301.00 | 34 301.00 | 34 301.00 | |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 49 447.00 | 48 219.00 | 1 227.00 | 49 447.00 |
044 Total Fixed Assets | 84 957.00 | 49 429.00 | 35 528.00 | 84 957.00 |
050 Raw materials, supplies, in progress | 1 987.00 | 1 987.00 | 1 987.00 | |
068 Receivables – Trade and related accounts | 557.00 | 557.00 | 557.00 | |
072 Receivables – Other | 7 080.00 | 7 080.00 | 7 080.00 | |
084 Cash | 20 550.00 | 20 550.00 | 20 550.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 31 148.00 | 31 148.00 | 31 148.00 | |
110 Total Assets | 116 105.00 | 49 429.00 | 66 676.00 | 116 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 24 888.00 | |||
142 Total Equity - Total I | 33 273.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 5 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 140.00 | |||
172 Other debts | 27 751.00 | |||
176 Total debts | 33 404.00 | |||
180 Liabilities Total | 66 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 575.00 | 37 457.00 | 88 575.00 | |
226 Operating subsidies received | 11 185.00 | |||
232 Total operating income excluding VAT | 88 575.00 | 48 642.00 | 88 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 375.00 | 4 065.00 | 12 375.00 | |
240 Inventory changes (raw materials and supplies) | -977.00 | 276.00 | -977.00 | |
242 Other external expenses | 34 279.00 | 25 712.00 | 34 279.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 747.00 | 742.00 | 747.00 | |
250 Staff compensation | 2 539.00 | 596.00 | 2 539.00 | |
252 Social security contributions | 12 470.00 | 5 218.00 | 12 470.00 | |
254 Depreciation and amortization | 700.00 | 973.00 | 700.00 | |
262 Other expenses | 1 748.00 | 1.00 | 1 748.00 | |
264 Total operating expenses | 63 881.00 | 37 583.00 | 63 881.00 | |
270 Operating profit | 24 694.00 | 11 059.00 | 24 694.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 6.00 | 20.00 | 6.00 | |
310 Profit or loss | 24 888.00 | 11 039.00 | 24 888.00 | |
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