Grow your business safely with LABORATOIRE SYMBIOSE
All the information you need about LABORATOIRE SYMBIOSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE SYMBIOSE >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LABORATOIRE SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE SYMBIOSE |
| Siren | 532862976 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10315 |
| Management number | 2011B01876 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 085.00 | 2 085.00 | 2 085.00 | |
028 Tangible Assets | 15 250.00 | 8 493.00 | 6 757.00 | 15 250.00 |
044 Total Fixed Assets | 17 335.00 | 10 578.00 | 6 757.00 | 17 335.00 |
050 Raw materials, supplies, in progress | 2 189.00 | 2 189.00 | 2 189.00 | |
068 Receivables – Trade and related accounts | 8 403.00 | 8 403.00 | 8 403.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 11 222.00 | 11 222.00 | 11 222.00 | |
092 Prepaid expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 23 716.00 | 23 716.00 | 23 716.00 | |
110 Total Assets | 41 051.00 | 10 578.00 | 30 473.00 | 41 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 900.00 | |||
134 Retained Earnings | -4 661.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 23 312.00 | |||
156 Loans and similar debts | 1 220.00 | |||
166 Suppliers and related accounts | 5 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 736.00 | |||
176 Total debts | 7 161.00 | |||
180 Liabilities Total | 30 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 255.00 | 132 255.00 | ||
232 Total operating income excluding VAT | 132 255.00 | 132 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 860.00 | 11 860.00 | ||
240 Inventory changes (raw materials and supplies) | -295.00 | -295.00 | ||
242 Other external expenses | 78 278.00 | 78 278.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 37 527.00 | 37 527.00 | ||
252 Social security contributions | 122.00 | 122.00 | ||
254 Depreciation and amortization | 3 442.00 | 3 442.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 131 926.00 | 131 926.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | -27.00 | -27.00 | ||
all companies in France
Complete and comprehensive database.
