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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : NEOLAB PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | NEOLAB PRODUCTION |
| Siren | 438833550 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2018/000205 |
| Management number | 2004B00167 |
| Activity code | 6020B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 DUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 961.00 | 74 961.00 | 74 961.00 | |
014 Intangible Assets - Other | 3 180.00 | 3 180.00 | 3 180.00 | |
028 Tangible Assets | 18 019.00 | 18 019.00 | 18 019.00 | |
040 Financial Assets | 25 153.00 | 25 153.00 | 25 153.00 | |
044 Total Fixed Assets | 121 313.00 | 95 167.00 | 25 153.00 | 121 313.00 |
068 Receivables – Trade and related accounts | 7 100.00 | |||
072 Receivables – Other | 870.00 | |||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 970.00 | |||
110 Total Assets | 33 123.00 | |||
120 Share or Individual Capital | 38 400.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -5 267.00 | |||
142 Total Equity - Total I | 33 123.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 33 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 234.00 | |||
232 Total operating income excluding VAT | 36 234.00 | |||
242 Other external expenses | 4 225.00 | 14 196.00 | 4 225.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 740.00 | 942.00 | 740.00 | |
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 30 067.00 | |||
252 Social security contributions | 19 353.00 | |||
262 Other expenses | 302.00 | 4 058.00 | 302.00 | |
264 Total operating expenses | 5 267.00 | 68 616.00 | 5 267.00 | |
270 Operating profit | -5 267.00 | -32 382.00 | -5 267.00 | |
290 Exceptional income | 135 000.00 | |||
310 Profit or loss | -5 267.00 | 102 618.00 | -5 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 313.00 | 121 313.00 | ||
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