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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LABORATOIRE DE CORRECTION AUDITIVE DE SISTERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | LABORATOIRE DE CORRECTION AUDITIVE DE SISTERON |
| Siren | 439026246 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2240 |
| Management number | 2001B40125 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 SISTERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 173.00 | 238 173.00 | 238 173.00 | |
014 Intangible Assets - Other | 5 667.00 | 5 667.00 | 5 667.00 | |
028 Tangible Assets | 30 820.00 | 26 153.00 | 4 666.00 | 30 820.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 279 111.00 | 31 821.00 | 247 290.00 | 279 111.00 |
060 Merchandise inventory | 17 276.00 | 17 276.00 | 17 276.00 | |
068 Receivables – Trade and related accounts | 22 145.00 | 22 145.00 | 22 145.00 | |
072 Receivables – Other | 37 931.00 | 37 931.00 | 37 931.00 | |
084 Cash | 86 406.00 | 86 406.00 | 86 406.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 164 232.00 | 164 232.00 | 164 232.00 | |
110 Total Assets | 443 344.00 | 31 821.00 | 411 523.00 | 443 344.00 |
120 Share or Individual Capital | 38 000.00 | |||
136 Profit for the Year | -13 581.00 | |||
142 Total Equity - Total I | 24 418.00 | |||
164 Advances and down payments received on current orders | 2 619.00 | |||
166 Suppliers and related accounts | 79 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 805.00 | |||
172 Other debts | 302 644.00 | |||
174 Prepaid income | 2 084.00 | |||
176 Total debts | 387 105.00 | |||
180 Liabilities Total | 411 523.00 | |||
197 Of which receivables due in more than one year | 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 634.00 | 130 634.00 | ||
218 Production of services sold - France | -41.00 | -41.00 | ||
230 Other income | 2 437.00 | 2 437.00 | ||
232 Total operating income excluding VAT | 133 030.00 | 133 030.00 | ||
234 Purchases of goods (including customs duties) | 45 702.00 | 45 702.00 | ||
236 Inventory change (goods) | 4 637.00 | 4 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12 790.00 | -12 790.00 | ||
242 Other external expenses | 42 765.00 | 42 765.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 2 080.00 | 2 080.00 | ||
250 Staff compensation | 39 987.00 | 39 987.00 | ||
252 Social security contributions | 13 809.00 | 13 809.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 2 378.00 | 2 378.00 | ||
264 Total operating expenses | 139 011.00 | 139 011.00 | ||
270 Operating profit | -5 981.00 | -5 981.00 | ||
300 Exceptional expenses | 7 600.00 | 7 600.00 | ||
310 Profit or loss | -13 581.00 | -13 581.00 | ||
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