Grow your business safely with EQUIPEMENT LABORATOIRE SERVICE
All the information you need about EQUIPEMENT LABORATOIRE SERVICE to develop and secure your business in France
E
HOME >
CORPORATES
>
EQUIPEMENT LABORATOIRE SERVICE >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : EQUIPEMENT LABORATOIRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-08-31 | Simplified |
| 2017-01-17 | Public | 2016-08-31 | Simplified |
| Name | EQUIPEMENT LABORATOIRE SERVICE |
| Siren | 420296832 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 115509 |
| Management number | 1998B14185 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 429.00 | 7 429.00 | 7 429.00 | |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 7 655.00 | 7 429.00 | 227.00 | 7 655.00 |
060 Merchandise inventory | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 24 027.00 | 24 027.00 | 24 027.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 27 126.00 | 27 126.00 | 27 126.00 | |
110 Total Assets | 34 781.00 | 7 429.00 | 27 352.00 | 34 781.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 819.00 | |||
136 Profit for the Year | -2 358.00 | |||
142 Total Equity - Total I | 25 845.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 1 507.00 | |||
180 Liabilities Total | 27 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 467.00 | 24 467.00 | ||
232 Total operating income excluding VAT | 24 467.00 | 24 467.00 | ||
234 Purchases of goods (including customs duties) | 9 253.00 | 9 253.00 | ||
236 Inventory change (goods) | -447.00 | -447.00 | ||
242 Other external expenses | 14 853.00 | 14 853.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 3 032.00 | 3 032.00 | ||
264 Total operating expenses | 26 766.00 | 26 766.00 | ||
270 Operating profit | -2 298.00 | -2 298.00 | ||
290 Exceptional income | 7 404.00 | 7 404.00 | ||
300 Exceptional expenses | 7 463.00 | 7 463.00 | ||
310 Profit or loss | -2 358.00 | -2 358.00 | ||
all companies in France
Complete and comprehensive database.
