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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LABORATOIRE MARGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | LABORATOIRE MARGO |
| Siren | 409466364 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009277 |
| Management number | 1996B00292 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80470 AILLY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 599.00 | 47 660.00 | 19 940.00 | 67 599.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 78 999.00 | 47 660.00 | 31 340.00 | 78 999.00 |
068 Receivables – Trade and related accounts | 15 147.00 | 15 147.00 | 15 147.00 | |
084 Cash | 120 557.00 | 120 557.00 | 120 557.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 136 227.00 | 136 227.00 | 136 227.00 | |
110 Total Assets | 215 226.00 | 47 660.00 | 167 567.00 | 215 226.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 50 671.00 | |||
142 Total Equity - Total I | 59 056.00 | |||
166 Suppliers and related accounts | 5 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 827.00 | |||
172 Other debts | 103 163.00 | |||
176 Total debts | 108 510.00 | |||
180 Liabilities Total | 167 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 194.00 | 127 194.00 | ||
232 Total operating income excluding VAT | 127 194.00 | 127 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 878.00 | 19 878.00 | ||
242 Other external expenses | 24 406.00 | 24 406.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 5 022.00 | 5 022.00 | ||
250 Staff compensation | 21 574.00 | 21 574.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 5 765.00 | 5 765.00 | ||
264 Total operating expenses | 76 658.00 | 76 658.00 | ||
270 Operating profit | 50 536.00 | 50 536.00 | ||
280 Financial income | 136.00 | 136.00 | ||
310 Profit or loss | 50 671.00 | 50 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 620.00 | 1 620.00 | ||
490 Total Fixed Assets (Gross Value) | 77 379.00 | 77 379.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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