Grow your business safely with LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES

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THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-05 Public 2022-12-31 Simplified
2022-07-21 Public 2021-12-31 Simplified
2021-07-29 Public 2020-12-31 Simplified
2020-07-31 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameLABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES
Siren421296229
Closing2021-12-31
Registry code 1303
Registration number 11450
Management number1999B00150
Activity code 3250A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13003 MARSEILLE 3
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 595.00 27 016.00 4 579.00 31 595.00
044 Total Fixed Assets 31 595.00 27 016.00 4 579.00 31 595.00
050 Raw materials, supplies, in progress 1 080.00 1 080.00 1 080.00
068 Receivables – Trade and related accounts 2 725.00 2 725.00 2 725.00
072 Receivables – Other 9 454.00 9 454.00 9 454.00
084 Cash 11 618.00 11 618.00 11 618.00
096 Total Current Assets + Prepaid Expenses 24 877.00 24 877.00 24 877.00
110 Total Assets 56 472.00 27 016.00 29 456.00 56 472.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 4 807.00
136 Profit for the Year 7 579.00
142 Total Equity - Total I 20 008.00
166 Suppliers and related accounts 2 183.00
172 Other debts 7 265.00
176 Total debts 9 448.00
180 Liabilities Total 29 456.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 71 176.00 71 176.00
232 Total operating income excluding VAT 71 176.00 71 176.00
238 Purchases of raw materials and other supplies (including royalties 8 799.00 8 799.00
242 Other external expenses 21 569.00 21 569.00
243 (including business tax) 640.00 640.00
244 Taxes, duties and similar payments 2 870.00 2 870.00
250 Staff compensation 24 152.00 24 152.00
252 Social security contributions 4 360.00 4 360.00
254 Depreciation and amortization 509.00 509.00
264 Total operating expenses 62 259.00 62 259.00
270 Operating profit 8 917.00 8 917.00
306 Income tax's 1 338.00 1 338.00
310 Profit or loss 7 579.00 7 579.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 31 595.00 31 595.00

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