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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : LABORATOIRE PHENOBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRE PHENOBIO |
| Siren | 788809713 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16594 |
| Management number | 2012B03855 |
| Activity code | 7220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saucats |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 729 577.00 | 729 577.00 | 729 577.00 | |
096 Total Current Assets + Prepaid Expenses | 729 577.00 | 729 577.00 | 729 577.00 | |
110 Total Assets | 729 577.00 | 729 577.00 | 729 577.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 192 000.00 | |||
134 Retained Earnings | 520 369.00 | |||
136 Profit for the Year | -8 391.00 | |||
142 Total Equity - Total I | 729 577.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 729 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 891.00 | 70 439.00 | 27 891.00 | |
218 Production of services sold - France | 40 970.00 | |||
230 Other income | 89.00 | 41.00 | 89.00 | |
232 Total operating income excluding VAT | 27 980.00 | 111 451.00 | 27 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 877.00 | |||
240 Inventory changes (raw materials and supplies) | 27 891.00 | -5 552.00 | 27 891.00 | |
242 Other external expenses | 3 096.00 | 78 803.00 | 3 096.00 | |
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 2 941.00 | 1 198.00 | |
254 Depreciation and amortization | 17 807.00 | |||
262 Other expenses | 830.00 | 3 961.00 | 830.00 | |
264 Total operating expenses | 33 016.00 | 122 837.00 | 33 016.00 | |
270 Operating profit | -5 035.00 | -11 386.00 | -5 035.00 | |
290 Exceptional income | 46 699.00 | 15 193.00 | 46 699.00 | |
294 Financial expenses | 3 356.00 | 3 921.00 | 3 356.00 | |
300 Exceptional expenses | 46 699.00 | 16 625.00 | 46 699.00 | |
310 Profit or loss | -8 391.00 | -16 739.00 | -8 391.00 | |
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