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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LABEL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LABEL ELEC |
| Siren | 453511263 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 252 |
| Management number | 2004B00866 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 11 613.00 | 11 613.00 | 11 613.00 | |
044 Total Fixed Assets | 12 513.00 | 12 513.00 | 12 513.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 786.00 | 293.00 | 14 493.00 | 14 786.00 |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
080 Sellable securities | 747.00 | 747.00 | 747.00 | |
084 Cash | 45 459.00 | 45 459.00 | 45 459.00 | |
096 Total Current Assets + Prepaid Expenses | 61 944.00 | 293.00 | 61 651.00 | 61 944.00 |
110 Total Assets | 74 457.00 | 12 806.00 | 61 651.00 | 74 457.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 1 161.00 | |||
132 Other Reserves | 26 648.00 | |||
136 Profit for the Year | 10 696.00 | |||
142 Total Equity - Total I | 46 105.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 15 546.00 | |||
176 Total debts | 15 546.00 | |||
180 Liabilities Total | 61 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 907.00 | 59 907.00 | ||
222 Inventory production | -5 000.00 | -1 000.00 | -5 000.00 | |
230 Other income | 1.00 | 500.00 | 1.00 | |
232 Total operating income excluding VAT | 54 908.00 | 53 751.00 | 54 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 756.00 | 4 946.00 | 9 756.00 | |
242 Other external expenses | 10 688.00 | 9 873.00 | 10 688.00 | |
244 Taxes, duties and similar payments | 2 715.00 | 1 958.00 | 2 715.00 | |
250 Staff compensation | 18 000.00 | 18 882.00 | 18 000.00 | |
252 Social security contributions | 10 659.00 | 15 905.00 | 10 659.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 51 826.00 | 51 563.00 | 51 826.00 | |
270 Operating profit | 3 083.00 | 2 188.00 | 3 083.00 | |
280 Financial income | 9 415.00 | 9 415.00 | ||
300 Exceptional expenses | 300.00 | 130.00 | 300.00 | |
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 10 696.00 | 2 058.00 | 10 696.00 | |
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