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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : French Labo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | French Labo |
| Siren | 804488922 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9757 |
| Management number | 2014B01011 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 262.00 | 3 505.00 | 4 756.00 | 8 262.00 |
044 Total Fixed Assets | 8 262.00 | 3 505.00 | 4 756.00 | 8 262.00 |
050 Raw materials, supplies, in progress | 1 493.00 | 1 493.00 | 1 493.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 3 410.00 | 3 410.00 | 3 410.00 | |
110 Total Assets | 11 671.00 | 3 505.00 | 8 166.00 | 11 671.00 |
120 Share or Individual Capital | 1 040.00 | |||
134 Retained Earnings | -8 811.00 | |||
136 Profit for the Year | -8 701.00 | |||
142 Total Equity - Total I | -16 472.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 637.00 | |||
172 Other debts | 24 637.00 | |||
176 Total debts | 24 637.00 | |||
180 Liabilities Total | 8 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 434.00 | 5 043.00 | 3 434.00 | |
226 Operating subsidies received | 100.00 | |||
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 3 454.00 | 5 144.00 | 3 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 790.00 | 5 257.00 | 1 790.00 | |
240 Inventory changes (raw materials and supplies) | 1 012.00 | -2 505.00 | 1 012.00 | |
242 Other external expenses | 7 351.00 | 8 804.00 | 7 351.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 447.00 | 449.00 | |
254 Depreciation and amortization | 1 553.00 | 1 952.00 | 1 553.00 | |
264 Total operating expenses | 12 155.00 | 13 955.00 | 12 155.00 | |
270 Operating profit | -8 701.00 | -8 811.00 | -8 701.00 | |
310 Profit or loss | -8 701.00 | -8 811.00 | -8 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 262.00 | 8 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 687.00 | 687.00 | ||
378 Amount of deductible VAT on goods and services | 1 801.00 | 1 801.00 | ||
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