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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LABORATOIRE CEVENOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRE CEVENOL |
| Siren | 810807156 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 28064 |
| Management number | 2015B01509 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 468.00 | 4 468.00 | 4 468.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | 12 591.00 | 12 591.00 | 12 591.00 | |
096 Total Current Assets + Prepaid Expenses | 12 591.00 | 12 591.00 | 12 591.00 | |
110 Total Assets | 12 591.00 | 12 591.00 | 12 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 648.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 8 653.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 3 939.00 | |||
180 Liabilities Total | 12 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 918.00 | 21 547.00 | 18 918.00 | |
222 Inventory production | -1 300.00 | -1 720.00 | -1 300.00 | |
230 Other income | 390.00 | 12.00 | 390.00 | |
232 Total operating income excluding VAT | 18 008.00 | 19 839.00 | 18 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 114.00 | 5 625.00 | 5 114.00 | |
240 Inventory changes (raw materials and supplies) | -570.00 | -650.00 | -570.00 | |
242 Other external expenses | 12 734.00 | 13 867.00 | 12 734.00 | |
244 Taxes, duties and similar payments | 386.00 | |||
262 Other expenses | 795.00 | 60.00 | 795.00 | |
264 Total operating expenses | 18 072.00 | 19 289.00 | 18 072.00 | |
270 Operating profit | -64.00 | 550.00 | -64.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 350.00 | |||
306 Income tax's | 30.00 | |||
310 Profit or loss | -95.00 | 170.00 | -95.00 | |
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