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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LABORATOIRE LOUIS PRAT ET FILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | LABORATOIRE LOUIS PRAT ET FILLE |
| Siren | 485232607 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1461 |
| Management number | 2005B90170 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 RIOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 258.00 | 118 880.00 | 7 378.00 | 126 258.00 |
044 Total Fixed Assets | 126 258.00 | 118 880.00 | 7 378.00 | 126 258.00 |
050 Raw materials, supplies, in progress | 12 945.00 | 12 945.00 | 12 945.00 | |
068 Receivables – Trade and related accounts | 27 889.00 | 27 889.00 | 27 889.00 | |
072 Receivables – Other | 6 304.00 | 6 304.00 | 6 304.00 | |
080 Sellable securities | 230.00 | 230.00 | 230.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 48 584.00 | 48 584.00 | 48 584.00 | |
110 Total Assets | 174 842.00 | 118 880.00 | 55 962.00 | 174 842.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -107 418.00 | |||
136 Profit for the Year | -4 342.00 | |||
142 Total Equity - Total I | -106 760.00 | |||
166 Suppliers and related accounts | 13 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 797.00 | |||
172 Other debts | 149 024.00 | |||
176 Total debts | 162 722.00 | |||
180 Liabilities Total | 55 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 105.00 | 220 105.00 | ||
232 Total operating income excluding VAT | 220 105.00 | 220 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 342.00 | 34 342.00 | ||
240 Inventory changes (raw materials and supplies) | 1 648.00 | 1 648.00 | ||
242 Other external expenses | 54 939.00 | 54 939.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 13 417.00 | 13 417.00 | ||
24A (including real estate leasing) | 4 905.00 | 4 905.00 | ||
250 Staff compensation | 84 587.00 | 84 587.00 | ||
252 Social security contributions | 32 263.00 | 32 263.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
264 Total operating expenses | 224 125.00 | 224 125.00 | ||
270 Operating profit | -4 020.00 | -4 020.00 | ||
290 Exceptional income | 1 974.00 | 1 974.00 | ||
300 Exceptional expenses | 2 296.00 | 2 296.00 | ||
310 Profit or loss | -4 341.00 | -4 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 124 006.00 | 124 006.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
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