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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Laboratoire Signatures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | Laboratoire Signatures |
| Siren | 852984327 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3875 |
| Management number | 2019B02026 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 060.00 | 872.00 | 1 188.00 | 2 060.00 |
028 Tangible Assets | 1 388.00 | 773.00 | 615.00 | 1 388.00 |
044 Total Fixed Assets | 3 448.00 | 1 645.00 | 1 803.00 | 3 448.00 |
068 Receivables – Trade and related accounts | 21 176.00 | 21 176.00 | 21 176.00 | |
072 Receivables – Other | 8 576.00 | 8 576.00 | 8 576.00 | |
084 Cash | 13 729.00 | 13 729.00 | 13 729.00 | |
096 Total Current Assets + Prepaid Expenses | 43 481.00 | 43 481.00 | 43 481.00 | |
110 Total Assets | 46 929.00 | 1 645.00 | 45 284.00 | 46 929.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6 059.00 | |||
136 Profit for the Year | 3 812.00 | |||
142 Total Equity - Total I | 16 471.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 173.00 | |||
172 Other debts | 25 147.00 | |||
176 Total debts | 28 815.00 | |||
180 Liabilities Total | 45 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 807.00 | 138 807.00 | ||
222 Inventory production | -11 000.00 | -11 000.00 | ||
226 Operating subsidies received | 300.00 | 300.00 | ||
230 Other income | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 128 685.00 | 128 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 995.00 | 32 995.00 | ||
242 Other external expenses | 42 037.00 | 42 037.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 19 019.00 | 19 019.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 124 201.00 | 124 201.00 | ||
270 Operating profit | 4 484.00 | 4 484.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 3 812.00 | 3 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 448.00 | 3 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 650.00 | 13 650.00 | ||
378 Amount of deductible VAT on goods and services | 10 551.00 | 10 551.00 | ||
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