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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE LAURENT IZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DENTAIRE LAURENT IZARD |
| Siren | 522724699 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11413 |
| Management number | 2010B00985 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84860 CADEROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 32 990.00 | 23 390.00 | 9 600.00 | 32 990.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 34 110.00 | 23 990.00 | 10 120.00 | 34 110.00 |
068 Receivables – Trade and related accounts | 1 644.00 | 1 644.00 | 1 644.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 75 588.00 | 75 588.00 | 75 588.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 78 034.00 | 78 034.00 | 78 034.00 | |
110 Total Assets | 112 143.00 | 23 990.00 | 88 153.00 | 112 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 238.00 | |||
134 Retained Earnings | 51 371.00 | |||
136 Profit for the Year | -5 447.00 | |||
142 Total Equity - Total I | 83 661.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 817.00 | |||
172 Other debts | 2 479.00 | |||
176 Total debts | 4 493.00 | |||
180 Liabilities Total | 88 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 127.00 | 187 219.00 | 169 127.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 175 127.00 | 187 219.00 | 175 127.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 884.00 | 11 316.00 | 14 884.00 | |
242 Other external expenses | 49 331.00 | 55 320.00 | 49 331.00 | |
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 11 049.00 | 8 768.00 | 11 049.00 | |
250 Staff compensation | 77 402.00 | 72 000.00 | 77 402.00 | |
252 Social security contributions | 25 669.00 | 30 751.00 | 25 669.00 | |
254 Depreciation and amortization | 2 239.00 | 2 081.00 | 2 239.00 | |
264 Total operating expenses | 180 574.00 | 180 236.00 | 180 574.00 | |
270 Operating profit | -5 447.00 | 6 982.00 | -5 447.00 | |
290 Exceptional income | 89.00 | |||
300 Exceptional expenses | 194.00 | |||
306 Income tax's | 1 446.00 | |||
310 Profit or loss | -5 447.00 | 5 431.00 | -5 447.00 | |
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