Grow your business safely with LABORATOIRE D AUDIOPROTHESE ELISABETH CHARMOT
All the information you need about LABORATOIRE D AUDIOPROTHESE ELISABETH CHARMOT to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE D AUDIOPROTHESE ELISABETH CHARMOT >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : LABORATOIRE D AUDIOPROTHESE ELISABETH CHARMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LABORATOIRE D'AUDIOPROTHESE ELISABETH CHARMOT |
| Siren | 388248734 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005773 |
| Management number | 1992B00273 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 912.00 | 2 912.00 | 2 912.00 | |
028 Tangible Assets | 36 476.00 | 32 046.00 | 4 430.00 | 36 476.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 39 541.00 | 34 958.00 | 4 583.00 | 39 541.00 |
060 Merchandise inventory | 11 061.00 | 11 061.00 | 11 061.00 | |
064 Advances and down payments on orders | 4 218.00 | 4 218.00 | 4 218.00 | |
068 Receivables – Trade and related accounts | 17 918.00 | 17 918.00 | 17 918.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 41 570.00 | 41 570.00 | 41 570.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 78 097.00 | 78 097.00 | 78 097.00 | |
110 Total Assets | 117 637.00 | 34 958.00 | 82 680.00 | 117 637.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 586.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 16 009.00 | |||
166 Suppliers and related accounts | 26 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 557.00 | |||
172 Other debts | 40 194.00 | |||
176 Total debts | 66 670.00 | |||
180 Liabilities Total | 82 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 017.00 | 284 017.00 | ||
218 Production of services sold - France | 3 227.00 | 3 227.00 | ||
232 Total operating income excluding VAT | 287 244.00 | 287 244.00 | ||
234 Purchases of goods (including customs duties) | 101 618.00 | 101 618.00 | ||
236 Inventory change (goods) | -641.00 | -641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 013.00 | 3 013.00 | ||
242 Other external expenses | 32 312.00 | 32 312.00 | ||
244 Taxes, duties and similar payments | 7 318.00 | 7 318.00 | ||
250 Staff compensation | 81 975.00 | 81 975.00 | ||
252 Social security contributions | 60 587.00 | 60 587.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 287 696.00 | 287 696.00 | ||
270 Operating profit | -452.00 | -452.00 | ||
290 Exceptional income | 488.00 | 488.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 541.00 | 39 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 226.00 | 16 226.00 | ||
378 Amount of deductible VAT on goods and services | 11 918.00 | 11 918.00 | ||
all companies in France
Complete and comprehensive database.
