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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LABORATOIRE DEVAINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | LABORATOIRE DEVAINON |
| Siren | 343278842 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 21245 |
| Management number | 2005B01660 |
| Activity code | 3250A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
028 Tangible Assets | 23 321.00 | 22 164.00 | 1 158.00 | 23 321.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 24 236.00 | 22 850.00 | 1 387.00 | 24 236.00 |
050 Raw materials, supplies, in progress | 2 251.00 | 2 251.00 | 2 251.00 | |
068 Receivables – Trade and related accounts | 7 144.00 | 7 144.00 | 7 144.00 | |
080 Sellable securities | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 24 301.00 | 24 301.00 | 24 301.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 36 543.00 | 36 543.00 | 36 543.00 | |
110 Total Assets | 60 779.00 | 22 850.00 | 37 929.00 | 60 779.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 260.00 | |||
136 Profit for the Year | 4 013.00 | |||
142 Total Equity - Total I | 30 657.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 210.00 | |||
172 Other debts | 4 634.00 | |||
176 Total debts | 7 272.00 | |||
180 Liabilities Total | 37 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 133.00 | 60 133.00 | ||
222 Inventory production | 125.00 | 125.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 260.00 | 60 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 887.00 | 4 887.00 | ||
240 Inventory changes (raw materials and supplies) | -1 195.00 | -1 195.00 | ||
242 Other external expenses | 28 306.00 | 28 306.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 19 773.00 | 19 773.00 | ||
252 Social security contributions | 2 874.00 | 2 874.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 55 732.00 | 55 732.00 | ||
270 Operating profit | 4 528.00 | 4 528.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 4 013.00 | 4 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 236.00 | 24 236.00 | ||
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