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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : LABORATOIRE CHIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE CHIBRAC |
| Siren | 420668543 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6884 |
| Management number | 1998B02183 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 687.00 | 22 687.00 | 22 687.00 | |
028 Tangible Assets | 15 755.00 | 15 755.00 | 15 755.00 | |
044 Total Fixed Assets | 38 442.00 | 38 442.00 | 38 442.00 | |
060 Merchandise inventory | 854.00 | 854.00 | 854.00 | |
084 Cash | -56.00 | -56.00 | ||
096 Total Current Assets + Prepaid Expenses | 798.00 | 854.00 | 798.00 | |
110 Total Assets | 39 240.00 | 39 296.00 | 39 240.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | 34 989.00 | |||
136 Profit for the Year | -4 077.00 | |||
142 Total Equity - Total I | 39 296.00 | |||
180 Liabilities Total | 39 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 550.00 | 10 550.00 | ||
232 Total operating income excluding VAT | 10 550.00 | 10 550.00 | ||
234 Purchases of goods (including customs duties) | 583.00 | 583.00 | ||
236 Inventory change (goods) | -1 308.00 | -1 308.00 | ||
242 Other external expenses | 13 482.00 | 13 482.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
252 Social security contributions | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 14 627.00 | 14 627.00 | ||
270 Operating profit | -4 077.00 | -4 077.00 | ||
310 Profit or loss | -4 077.00 | -4 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 442.00 | 38 442.00 | ||
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