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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : LABORATOIRE HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | LABORATOIRE HENRY |
| Siren | 888985181 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013012 |
| Management number | 2020B01323 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66670 BAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 319.00 | 107.00 | 3 212.00 | 3 319.00 |
044 Total Fixed Assets | 3 319.00 | 107.00 | 3 212.00 | 3 319.00 |
068 Receivables – Trade and related accounts | 12 001.00 | 12 001.00 | 12 001.00 | |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 65 251.00 | 65 251.00 | 65 251.00 | |
096 Total Current Assets + Prepaid Expenses | 79 979.00 | 79 979.00 | 79 979.00 | |
110 Total Assets | 83 297.00 | 107.00 | 83 191.00 | 83 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 575.00 | |||
142 Total Equity - Total I | 51 575.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 30 499.00 | |||
176 Total debts | 31 615.00 | |||
180 Liabilities Total | 83 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 738.00 | 109 738.00 | ||
218 Production of services sold - France | 71 475.00 | 71 475.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 186 712.00 | 186 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 463.00 | 23 463.00 | ||
242 Other external expenses | 47 842.00 | 47 842.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 44 948.00 | 44 948.00 | ||
252 Social security contributions | 7 586.00 | 7 586.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 125 646.00 | 125 646.00 | ||
270 Operating profit | 61 066.00 | 61 066.00 | ||
306 Income tax's | 10 491.00 | 10 491.00 | ||
310 Profit or loss | 50 575.00 | 50 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 924.00 | 924.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 395.00 | 2 395.00 | ||
492 Total Fixed Assets (Increases) | 3 319.00 | 3 319.00 | ||
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