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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LABEL AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Partially confidential | 2020-04-30 | Complete |
| 2020-05-02 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-04-30 | Complete |
| 2018-07-19 | Public | 2017-04-30 | Complete |
| 2017-02-27 | Public | 2016-04-30 | Complete |
| Name | LABEL AFFAIRES |
| Siren | 429422496 |
| Closing | 2016-04-30 |
| Registry code | 3501 |
| Registration number | 1755 |
| Management number | 2000B00145 |
| Activity code | 4110A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 273 455.00 | 273 455.00 | 273 455.00 | |
BJ TOTAL (I) | 827 931.00 | 827 931.00 | 827 931.00 | |
CF Cash and cash equivalents | 299 277.00 | 299 277.00 | 299 277.00 | |
CJ TOTAL (II) | 299 277.00 | 299 277.00 | 299 277.00 | |
CO Grand total (0 to V) | 1 127 208.00 | 1 127 208.00 | 1 127 208.00 | |
CU Other investments | 554 476.00 | 554 476.00 | 554 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 90 542.00 | 21 306.00 | 90 542.00 | |
DH Retained earnings | -37 594.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 030.00 | 106 829.00 | -47 030.00 | |
DL TOTAL (I) | 52 312.00 | 99 342.00 | 52 312.00 | |
DX Trade payables and related accounts | 12 478.00 | 12 341.00 | 12 478.00 | |
EA Other liabilities | 247 610.00 | |||
EC TOTAL (IV) | 1 074 896.00 | 1 031 044.00 | 1 074 896.00 | |
EE Grand total (I to V) | 1 127 208.00 | 1 130 386.00 | 1 127 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 397.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 10 568.00 | |||
GG - OPERATING RESULT (I - II) | -10 568.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 413.00 | |||
GP Total financial income (V) | 9 413.00 | |||
GR Interest and similar expenses | 22 340.00 | |||
GU Total financial expenses (VI) | 22 340.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 535.00 | 11 148.00 | 23 535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 413.00 | 165 458.00 | 9 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 443.00 | 58 628.00 | 56 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 030.00 | 106 829.00 | -47 030.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 478.00 | 12 478.00 | 12 478.00 | |
VI Group and Associates | 1 050 032.00 | 1 050 032.00 | 1 050 032.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 273 455.00 | 273 455.00 | 273 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 031 044.00 | 12 370.00 | 1 018 674.00 | 1 031 044.00 |
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