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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : LABORATOIRE ETOMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE ETOMIL |
| Siren | 418535910 |
| Closing | 2022-12-31 |
| Registry code | 1104 |
| Registration number | 177 |
| Management number | 1998B00114 |
| Activity code | 4675Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Mailhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 314.00 | 1 314.00 | 1 314.00 | |
028 Tangible Assets | 112 106.00 | 109 796.00 | 2 310.00 | 112 106.00 |
044 Total Fixed Assets | 113 421.00 | 111 111.00 | 2 310.00 | 113 421.00 |
060 Merchandise inventory | 100 201.00 | 100 201.00 | 100 201.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 168 152.00 | 168 152.00 | 168 152.00 | |
096 Total Current Assets + Prepaid Expenses | 268 382.00 | 268 382.00 | 268 382.00 | |
110 Total Assets | 381 803.00 | 111 111.00 | 270 692.00 | 381 803.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 213 164.00 | |||
136 Profit for the Year | 32 232.00 | |||
142 Total Equity - Total I | 253 780.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 448.00 | |||
172 Other debts | 14 638.00 | |||
176 Total debts | 16 912.00 | |||
180 Liabilities Total | 270 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 333.00 | 208 333.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 208 346.00 | 208 346.00 | ||
234 Purchases of goods (including customs duties) | 123 783.00 | 123 783.00 | ||
236 Inventory change (goods) | -37 375.00 | -37 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 235.00 | 3 235.00 | ||
242 Other external expenses | 36 171.00 | 36 171.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
24B (including equipment leasing) | 4 880.00 | 4 880.00 | ||
250 Staff compensation | 20 668.00 | 20 668.00 | ||
252 Social security contributions | 20 667.00 | 20 667.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 169 400.00 | 169 400.00 | ||
270 Operating profit | 38 945.00 | 38 945.00 | ||
280 Financial income | 20 364.00 | 20 364.00 | ||
294 Financial expenses | 21 390.00 | 21 390.00 | ||
306 Income tax's | 5 688.00 | 5 688.00 | ||
310 Profit or loss | 32 232.00 | 32 232.00 | ||
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