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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LABORATOIRE D'ART MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| Name | LABORATOIRE D'ART MEDICAL |
| Siren | 828272955 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/030631 |
| Management number | 2017B01806 |
| Activity code | 3250A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 103.00 | 4 109.00 | 2 994.00 | 7 103.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 10 043.00 | 4 109.00 | 5 934.00 | 10 043.00 |
072 Receivables – Other | 21 320.00 | 21 320.00 | 21 320.00 | |
084 Cash | 9 590.00 | 9 590.00 | 9 590.00 | |
096 Total Current Assets + Prepaid Expenses | 30 910.00 | 30 910.00 | 30 910.00 | |
110 Total Assets | 40 953.00 | 4 109.00 | 36 844.00 | 40 953.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -1 619.00 | |||
136 Profit for the Year | 12 483.00 | |||
142 Total Equity - Total I | 12 064.00 | |||
156 Loans and similar debts | 3 263.00 | |||
166 Suppliers and related accounts | 141.00 | |||
172 Other debts | 21 376.00 | |||
176 Total debts | 24 780.00 | |||
180 Liabilities Total | 36 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 082.00 | 29 624.00 | 122 082.00 | |
232 Total operating income excluding VAT | 122 082.00 | 29 624.00 | 122 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 527.00 | 14 527.00 | ||
242 Other external expenses | 61 190.00 | 19 563.00 | 61 190.00 | |
244 Taxes, duties and similar payments | 209.00 | |||
250 Staff compensation | 23 704.00 | 8 360.00 | 23 704.00 | |
252 Social security contributions | 5 531.00 | 1 853.00 | 5 531.00 | |
254 Depreciation and amortization | 2 977.00 | 1 132.00 | 2 977.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 107 958.00 | 31 117.00 | 107 958.00 | |
270 Operating profit | 14 123.00 | -1 493.00 | 14 123.00 | |
294 Financial expenses | 87.00 | 40.00 | 87.00 | |
300 Exceptional expenses | 86.00 | |||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 12 483.00 | -1 619.00 | 12 483.00 | |
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