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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DE PROTHESES ET D'EPITHESES IMPLANTAIRES |
| Siren | 421296229 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4323 |
| Management number | 1999B00150 |
| Activity code | 3250A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 095.00 | 27 537.00 | 5 558.00 | 33 095.00 |
044 Total Fixed Assets | 33 095.00 | 27 537.00 | 5 558.00 | 33 095.00 |
050 Raw materials, supplies, in progress | 1 560.00 | 1 560.00 | 1 560.00 | |
068 Receivables – Trade and related accounts | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 8 455.00 | 8 455.00 | 8 455.00 | |
096 Total Current Assets + Prepaid Expenses | 18 822.00 | 18 822.00 | 18 822.00 | |
110 Total Assets | 51 916.00 | 27 537.00 | 24 379.00 | 51 916.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 12 386.00 | |||
136 Profit for the Year | -5 824.00 | |||
142 Total Equity - Total I | 14 184.00 | |||
166 Suppliers and related accounts | 3 052.00 | |||
172 Other debts | 7 143.00 | |||
176 Total debts | 10 195.00 | |||
180 Liabilities Total | 24 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 215.00 | 78 215.00 | ||
232 Total operating income excluding VAT | 78 215.00 | 78 215.00 | ||
236 Inventory change (goods) | -480.00 | -480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 992.00 | 12 992.00 | ||
242 Other external expenses | 22 053.00 | 22 053.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 3 604.00 | 3 604.00 | ||
250 Staff compensation | 29 170.00 | 29 170.00 | ||
252 Social security contributions | 9 723.00 | 9 723.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 77 584.00 | 77 584.00 | ||
270 Operating profit | 631.00 | 631.00 | ||
294 Financial expenses | 6 360.00 | 6 360.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | -5 824.00 | -5 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 31 595.00 | 31 595.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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