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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LABORATOIRE PLANTES ET SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE PLANTES ET SANTE |
| Siren | 533256194 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8988 |
| Management number | 2017B00694 |
| Activity code | 1086Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 BARBIZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 725.00 | 5 725.00 | 5 725.00 | |
044 Total Fixed Assets | 5 725.00 | 5 725.00 | 5 725.00 | |
072 Receivables – Other | 4 421.00 | 4 421.00 | 4 421.00 | |
084 Cash | 6 561.00 | 6 561.00 | 6 561.00 | |
096 Total Current Assets + Prepaid Expenses | 10 981.00 | 10 981.00 | 10 981.00 | |
110 Total Assets | 16 706.00 | 5 725.00 | 10 981.00 | 16 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 256.00 | |||
136 Profit for the Year | -174.00 | |||
142 Total Equity - Total I | -11 430.00 | |||
166 Suppliers and related accounts | 4 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 751.00 | |||
172 Other debts | 18 162.00 | |||
176 Total debts | 22 411.00 | |||
180 Liabilities Total | 10 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 000.00 | 32 000.00 | ||
218 Production of services sold - France | 32 000.00 | 20 000.00 | 32 000.00 | |
232 Total operating income excluding VAT | 32 000.00 | 20 000.00 | 32 000.00 | |
242 Other external expenses | 9 215.00 | 3 661.00 | 9 215.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 763.00 | 536.00 | 763.00 | |
250 Staff compensation | 17 000.00 | 15 700.00 | 17 000.00 | |
252 Social security contributions | 4 984.00 | 1 340.00 | 4 984.00 | |
264 Total operating expenses | 31 961.00 | 21 236.00 | 31 961.00 | |
270 Operating profit | 39.00 | -1 236.00 | 39.00 | |
300 Exceptional expenses | 213.00 | 171.00 | 213.00 | |
310 Profit or loss | -174.00 | -1 407.00 | -174.00 | |
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