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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : GROUPE LABOZZETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | GROUPE LABOZZETTA |
| Siren | 802263483 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 787 |
| Management number | 2014B01052 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 967.00 | 59 033.00 | 60 000.00 |
040 Financial Assets | 1 703 159.00 | 1 703 159.00 | 1 703 159.00 | |
044 Total Fixed Assets | 1 763 159.00 | 967.00 | 1 762 192.00 | 1 763 159.00 |
068 Receivables – Trade and related accounts | 61 385.00 | 61 385.00 | 61 385.00 | |
072 Receivables – Other | 2 925 134.00 | 2 925 134.00 | 2 925 134.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 783 535.00 | 783 535.00 | 783 535.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270 054.00 | 4 270 054.00 | 4 270 054.00 | |
110 Total Assets | 6 033 213.00 | 967.00 | 6 032 246.00 | 6 033 213.00 |
120 Share or Individual Capital | 1 644 110.00 | |||
126 Legal Reserve | 100 200.00 | |||
134 Retained Earnings | 3 834 694.00 | |||
136 Profit for the Year | 15 589.00 | |||
142 Total Equity - Total I | 5 594 593.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426 963.00 | |||
172 Other debts | 437 368.00 | |||
176 Total debts | 437 653.00 | |||
180 Liabilities Total | 6 032 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712 159.00 | |||
199 Of which current accounts of debit partners | 2 748 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 547.00 | 80 547.00 | ||
230 Other income | 9 763.00 | 9 763.00 | ||
232 Total operating income excluding VAT | 90 311.00 | 90 311.00 | ||
242 Other external expenses | 6 431.00 | 691.00 | 6 431.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 55 507.00 | 55 507.00 | ||
252 Social security contributions | 25 798.00 | 25 798.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 877.00 | 691.00 | 88 877.00 | |
270 Operating profit | 1 433.00 | -691.00 | 1 433.00 | |
280 Financial income | 19 371.00 | 3 998 257.00 | 19 371.00 | |
294 Financial expenses | 1 156.00 | 1 156.00 | ||
306 Income tax's | 4 059.00 | 62 672.00 | 4 059.00 | |
310 Profit or loss | 15 589.00 | 3 934 894.00 | 15 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 000.00 | 60 000.00 | ||
482 INCREASES Financial Assets | 652 159.00 | 652 159.00 | ||
490 Total Fixed Assets (Gross Value) | 1 051 000.00 | 1 051 000.00 | ||
492 Total Fixed Assets (Increases) | 712 159.00 | 712 159.00 | ||
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