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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LABSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | LABSERV |
| Siren | 521322404 |
| Closing | 2017-03-31 |
| Registry code | 4001 |
| Registration number | 3377 |
| Management number | 2010B00182 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40260 Castets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
014 Intangible Assets - Other | 256.00 | 256.00 | 256.00 | |
028 Tangible Assets | 85 176.00 | 77 976.00 | 7 200.00 | 85 176.00 |
040 Financial Assets | 6 583.00 | 6 583.00 | 6 583.00 | |
044 Total Fixed Assets | 244 464.00 | 78 232.00 | 166 232.00 | 244 464.00 |
060 Merchandise inventory | 20 803.00 | 20 803.00 | 20 803.00 | |
068 Receivables – Trade and related accounts | 42 406.00 | 42 406.00 | 42 406.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 113 117.00 | 113 117.00 | 113 117.00 | |
092 Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 181 463.00 | 181 463.00 | 181 463.00 | |
110 Total Assets | 425 927.00 | 78 232.00 | 347 695.00 | 425 927.00 |
120 Share or Individual Capital | 160 011.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 27 533.00 | |||
134 Retained Earnings | 31 528.00 | |||
136 Profit for the Year | 39 823.00 | |||
140 Regulated Provisions | 1 083.00 | |||
142 Total Equity - Total I | 263 979.00 | |||
156 Loans and similar debts | 62.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 20 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 61 647.00 | |||
176 Total debts | 83 716.00 | |||
180 Liabilities Total | 347 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 850.00 | 96 850.00 | ||
218 Production of services sold - France | 225 535.00 | 225 535.00 | ||
230 Other income | 7 342.00 | 7 342.00 | ||
232 Total operating income excluding VAT | 329 727.00 | 329 727.00 | ||
234 Purchases of goods (including customs duties) | 61 712.00 | 61 712.00 | ||
236 Inventory change (goods) | -1 541.00 | -1 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 310.00 | 5 310.00 | ||
242 Other external expenses | 85 557.00 | 85 557.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 4 202.00 | 4 202.00 | ||
24A (including real estate leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 103 819.00 | 103 819.00 | ||
252 Social security contributions | 20 693.00 | 20 693.00 | ||
254 Depreciation and amortization | 3 949.00 | 3 949.00 | ||
262 Other expenses | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 284 916.00 | 284 916.00 | ||
270 Operating profit | 44 810.00 | 44 810.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
306 Income tax's | 6 187.00 | 6 187.00 | ||
310 Profit or loss | 39 823.00 | 39 823.00 | ||
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