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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LABO PRO BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LABO PRO BERNARD |
| Siren | 813654266 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2838 |
| Management number | 2015B00524 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 21 585.00 | 18 673.00 | 2 912.00 | 21 585.00 |
044 Total Fixed Assets | 101 585.00 | 18 673.00 | 82 912.00 | 101 585.00 |
050 Raw materials, supplies, in progress | 496.00 | 496.00 | 496.00 | |
068 Receivables – Trade and related accounts | 31 654.00 | 31 654.00 | 31 654.00 | |
096 Total Current Assets + Prepaid Expenses | 32 150.00 | 32 150.00 | 32 150.00 | |
110 Total Assets | 133 735.00 | 18 673.00 | 115 062.00 | 133 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 75 187.00 | |||
136 Profit for the Year | 26 005.00 | |||
142 Total Equity - Total I | 102 192.00 | |||
156 Loans and similar debts | 4 697.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
172 Other debts | 4 589.00 | |||
176 Total debts | 12 870.00 | |||
180 Liabilities Total | 115 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 700.00 | 114 700.00 | ||
232 Total operating income excluding VAT | 114 700.00 | 114 700.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 319.00 | 6 319.00 | ||
240 Inventory changes (raw materials and supplies) | 228.00 | 228.00 | ||
242 Other external expenses | 71 837.00 | 71 837.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
254 Depreciation and amortization | 4 317.00 | 4 317.00 | ||
264 Total operating expenses | 84 102.00 | 84 102.00 | ||
270 Operating profit | 30 598.00 | 30 598.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 589.00 | 4 589.00 | ||
310 Profit or loss | 26 005.00 | 26 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 585.00 | 101 585.00 | ||
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