Grow your business safely with LABORATOIRES AZUR SANTE
All the information you need about LABORATOIRES AZUR SANTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRES AZUR SANTE >
BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LABORATOIRES AZUR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | LABORATOIRES AZUR SANTE |
| Siren | 518553300 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 11749 |
| Management number | 2011B00856 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 175.00 | 1 175.00 | 1 175.00 | |
028 Tangible Assets | 508.00 | 340.00 | 168.00 | 508.00 |
044 Total Fixed Assets | 1 683.00 | 340.00 | 1 343.00 | 1 683.00 |
050 Raw materials, supplies, in progress | 3 537.00 | 3 537.00 | 3 537.00 | |
068 Receivables – Trade and related accounts | 27 572.00 | 27 572.00 | 27 572.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 51 285.00 | 51 285.00 | 51 285.00 | |
096 Total Current Assets + Prepaid Expenses | 82 683.00 | 82 683.00 | 82 683.00 | |
110 Total Assets | 84 366.00 | 340.00 | 84 025.00 | 84 366.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 428.00 | |||
136 Profit for the Year | 12 458.00 | |||
142 Total Equity - Total I | 62 087.00 | |||
166 Suppliers and related accounts | 19 337.00 | |||
172 Other debts | 2 602.00 | |||
176 Total debts | 21 939.00 | |||
180 Liabilities Total | 84 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 505.00 | 120 233.00 | 113 505.00 | |
232 Total operating income excluding VAT | 113 505.00 | 120 233.00 | 113 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 551.00 | 94 080.00 | 90 551.00 | |
240 Inventory changes (raw materials and supplies) | -450.00 | -99.00 | -450.00 | |
242 Other external expenses | 7 878.00 | 9 679.00 | 7 878.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 812.00 | 700.00 | |
254 Depreciation and amortization | 169.00 | 169.00 | 169.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 98 849.00 | 104 642.00 | 98 849.00 | |
270 Operating profit | 14 656.00 | 15 591.00 | 14 656.00 | |
306 Income tax's | 2 198.00 | 2 339.00 | 2 198.00 | |
310 Profit or loss | 12 458.00 | 13 252.00 | 12 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 683.00 | 1 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 768.00 | 22 768.00 | ||
378 Amount of deductible VAT on goods and services | 18 705.00 | 18 705.00 | ||
all companies in France
Complete and comprehensive database.
