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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : LABORATOIRE DE LA MAISON BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE DE LA MAISON BLANCHE |
| Siren | 808520142 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11968 |
| Management number | 2017B00020 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Condeissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
014 Intangible Assets - Other | 5 059.00 | 1 683.00 | 3 375.00 | 5 059.00 |
028 Tangible Assets | 2 937.00 | 2 065.00 | 871.00 | 2 937.00 |
044 Total Fixed Assets | 79 995.00 | 3 748.00 | 76 247.00 | 79 995.00 |
050 Raw materials, supplies, in progress | 3 466.00 | 3 466.00 | 3 466.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 12 351.00 | 12 351.00 | 12 351.00 | |
110 Total Assets | 92 346.00 | 3 748.00 | 88 598.00 | 92 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 200.00 | |||
136 Profit for the Year | -18 201.00 | |||
142 Total Equity - Total I | -10 502.00 | |||
156 Loans and similar debts | 8 636.00 | |||
166 Suppliers and related accounts | 13 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 322.00 | |||
172 Other debts | 76 884.00 | |||
176 Total debts | 99 100.00 | |||
180 Liabilities Total | 88 598.00 | |||
195 Of which payables due in more than one year | 4 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 272.00 | 144 808.00 | 109 272.00 | |
232 Total operating income excluding VAT | 109 272.00 | 144 808.00 | 109 272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 584.00 | 15 472.00 | 6 584.00 | |
240 Inventory changes (raw materials and supplies) | 97.00 | -3 563.00 | 97.00 | |
242 Other external expenses | 57 320.00 | 48 569.00 | 57 320.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 4 985.00 | 5 443.00 | 4 985.00 | |
250 Staff compensation | 41 139.00 | 56 680.00 | 41 139.00 | |
252 Social security contributions | 15 525.00 | 16 882.00 | 15 525.00 | |
254 Depreciation and amortization | 1 592.00 | 2 362.00 | 1 592.00 | |
264 Total operating expenses | 127 242.00 | 141 844.00 | 127 242.00 | |
270 Operating profit | -17 970.00 | 2 964.00 | -17 970.00 | |
290 Exceptional income | 9.00 | |||
294 Financial expenses | 231.00 | 223.00 | 231.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | -18 201.00 | 2 700.00 | -18 201.00 | |
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