Grow your business safely with SARL ''LABORATOIRE BONTE''
All the information you need about SARL ''LABORATOIRE BONTE'' to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ''LABORATOIRE BONTE'' >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SARL ''LABORATOIRE BONTE''
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-06-30 | Simplified |
| Name | SARL ''LABORATOIRE BONTE'' |
| Siren | 450473293 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003548 |
| Management number | 2003B00280 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 165.00 | 45 968.00 | 18 197.00 | 64 165.00 |
044 Total Fixed Assets | 64 165.00 | 45 968.00 | 18 197.00 | 64 165.00 |
050 Raw materials, supplies, in progress | 955.00 | 955.00 | 955.00 | |
064 Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
068 Receivables – Trade and related accounts | 25 560.00 | 25 560.00 | 25 560.00 | |
072 Receivables – Other | 7 694.00 | 7 694.00 | 7 694.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 17 195.00 | 17 195.00 | 17 195.00 | |
096 Total Current Assets + Prepaid Expenses | 52 214.00 | 52 214.00 | 52 214.00 | |
110 Total Assets | 116 379.00 | 45 968.00 | 70 411.00 | 116 379.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 224.00 | |||
134 Retained Earnings | -19 637.00 | |||
136 Profit for the Year | 9 501.00 | |||
140 Regulated Provisions | 3 129.00 | |||
142 Total Equity - Total I | 3 467.00 | |||
156 Loans and similar debts | 17 084.00 | |||
166 Suppliers and related accounts | 16 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 33 733.00 | |||
176 Total debts | 66 944.00 | |||
180 Liabilities Total | 70 411.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 600.00 | |||
195 Of which payables due in more than one year | 2 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 106.00 | 270 106.00 | ||
230 Other income | 758.00 | 758.00 | ||
232 Total operating income excluding VAT | 270 561.00 | 270 561.00 | ||
234 Purchases of goods (including customs duties) | 45 031.00 | 45 031.00 | ||
236 Inventory change (goods) | 76.00 | 76.00 | ||
242 Other external expenses | 51 954.00 | 51 954.00 | ||
243 (including business tax) | 3 452.00 | 3 452.00 | ||
244 Taxes, duties and similar payments | 12 710.00 | 12 710.00 | ||
250 Staff compensation | 98 643.00 | 98 643.00 | ||
252 Social security contributions | 45 710.00 | 45 710.00 | ||
254 Depreciation and amortization | 9 894.00 | 9 894.00 | ||
262 Other expenses | 708.00 | 708.00 | ||
264 Total operating expenses | 264 726.00 | 264 726.00 | ||
270 Operating profit | 6 138.00 | 6 138.00 | ||
280 Financial income | 5 890.00 | 5 890.00 | ||
294 Financial expenses | 2 526.00 | 2 526.00 | ||
310 Profit or loss | 9 501.00 | 9 501.00 | ||
all companies in France
Complete and comprehensive database.
