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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LABORATOIRE IRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2016-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | LABORATOIRE IRB |
| Siren | 495179053 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7450 |
| Management number | 2018B00631 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 Aiguebelette-le-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 696.00 | 1 696.00 | 1 696.00 | |
028 Tangible Assets | 13 047.00 | 12 725.00 | 321.00 | 13 047.00 |
044 Total Fixed Assets | 14 743.00 | 14 422.00 | 321.00 | 14 743.00 |
068 Receivables – Trade and related accounts | 4 439.00 | 4 439.00 | 4 439.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
092 Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 9 126.00 | 9 126.00 | 9 126.00 | |
110 Total Assets | 23 869.00 | 14 422.00 | 9 447.00 | 23 869.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -19 992.00 | |||
136 Profit for the Year | -8 903.00 | |||
142 Total Equity - Total I | -8 894.00 | |||
156 Loans and similar debts | 844.00 | |||
166 Suppliers and related accounts | 14 233.00 | |||
172 Other debts | 3 264.00 | |||
176 Total debts | 18 341.00 | |||
180 Liabilities Total | 9 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 459.00 | 96 071.00 | 65 459.00 | |
230 Other income | 3.00 | 20.00 | 3.00 | |
232 Total operating income excluding VAT | 65 461.00 | 96 091.00 | 65 461.00 | |
242 Other external expenses | 71 834.00 | 96 939.00 | 71 834.00 | |
244 Taxes, duties and similar payments | 280.00 | 914.00 | 280.00 | |
254 Depreciation and amortization | 633.00 | 1 419.00 | 633.00 | |
262 Other expenses | 680.00 | 619.00 | 680.00 | |
264 Total operating expenses | 73 426.00 | 99 890.00 | 73 426.00 | |
270 Operating profit | -7 964.00 | -3 799.00 | -7 964.00 | |
290 Exceptional income | 13.00 | 6 085.00 | 13.00 | |
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 869.00 | 869.00 | ||
310 Profit or loss | -8 903.00 | 2 286.00 | -8 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 743.00 | 14 743.00 | ||
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