Grow your business safely with LABO-SHOP 64
All the information you need about LABO-SHOP 64 to develop and secure your business in France
L
HOME >
CORPORATES
>
LABO-SHOP 64 >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : LABO-SHOP 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | LABO-SHOP 64 |
| Siren | 793786666 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 926 |
| Management number | 2013B00542 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Arbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 255.00 | 2 255.00 | 1 000.00 | 3 255.00 |
028 Tangible Assets | 70 326.00 | 20 778.00 | 49 548.00 | 70 326.00 |
040 Financial Assets | 789.00 | 789.00 | 789.00 | |
050 Raw materials, supplies, in progress | 5 392.00 | 5 392.00 | 5 392.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 18 800.00 | 18 800.00 | 18 800.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 25 131.00 | 25 131.00 | 25 131.00 | |
110 Total Assets | 99 501.00 | 23 033.00 | 76 468.00 | 99 501.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -21 581.00 | |||
136 Profit for the Year | 7 500.00 | |||
142 Total Equity - Total I | 5 919.00 | |||
156 Loans and similar debts | 36 443.00 | |||
166 Suppliers and related accounts | 7 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 538.00 | |||
172 Other debts | 26 172.00 | |||
176 Total debts | 70 549.00 | |||
180 Liabilities Total | 76 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 990.00 | 123 990.00 | ||
226 Operating subsidies received | 10 044.00 | 10 044.00 | ||
232 Total operating income excluding VAT | 134 034.00 | 134 034.00 | ||
234 Purchases of goods (including customs duties) | 42 595.00 | 42 595.00 | ||
236 Inventory change (goods) | -1 049.00 | -1 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 557.00 | 18 557.00 | ||
242 Other external expenses | 25 691.00 | 25 691.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 22 171.00 | 22 171.00 | ||
252 Social security contributions | 7 214.00 | 7 214.00 | ||
254 Depreciation and amortization | 8 366.00 | 8 366.00 | ||
264 Total operating expenses | 124 267.00 | 124 267.00 | ||
270 Operating profit | 9 767.00 | 9 767.00 | ||
294 Financial expenses | 2 267.00 | 2 267.00 | ||
310 Profit or loss | 7 500.00 | 7 500.00 | ||
374 Amount of VAT collected | 11 879.00 | 11 879.00 | ||
378 Amount of deductible VAT on goods and services | 9 821.00 | 9 821.00 | ||
all companies in France
Complete and comprehensive database.
