Grow your business safely with LABEL VIANDE
All the information you need about LABEL VIANDE to develop and secure your business in France
L
HOME >
CORPORATES
>
LABEL VIANDE >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : LABEL VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2017-03-29 | Public | 2014-12-31 | Simplified |
| Name | LABEL VIANDE |
| Siren | 791551617 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 12167 |
| Management number | 2013B01694 |
| Activity code | 4722Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 1 018.00 | 3 999.00 | 5 017.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 5 110.00 | 1 018.00 | 4 092.00 | 5 110.00 |
060 Merchandise inventory | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 11 323.00 | 11 323.00 | 11 323.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 12 248.00 | 12 248.00 | 12 248.00 | |
110 Total Assets | 17 358.00 | 1 018.00 | 16 340.00 | 17 358.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | 961.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | 5 704.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 6 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 3 503.00 | |||
176 Total debts | 10 635.00 | |||
180 Liabilities Total | 16 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 110.00 | 66 964.00 | 95 110.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 95 126.00 | 66 964.00 | 95 126.00 | |
234 Purchases of goods (including customs duties) | 74 165.00 | 48 950.00 | 74 165.00 | |
236 Inventory change (goods) | -328.00 | -328.00 | ||
242 Other external expenses | 10 669.00 | 4 767.00 | 10 669.00 | |
244 Taxes, duties and similar payments | 174.00 | 1 663.00 | 174.00 | |
250 Staff compensation | 4 558.00 | 6 381.00 | 4 558.00 | |
252 Social security contributions | 2 041.00 | 2 722.00 | 2 041.00 | |
254 Depreciation and amortization | 647.00 | 371.00 | 647.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 91 956.00 | 64 854.00 | 91 956.00 | |
270 Operating profit | 3 170.00 | 2 110.00 | 3 170.00 | |
294 Financial expenses | 952.00 | 549.00 | 952.00 | |
300 Exceptional expenses | 192.00 | 315.00 | 192.00 | |
306 Income tax's | 333.00 | 234.00 | 333.00 | |
310 Profit or loss | 1 693.00 | 1 011.00 | 1 693.00 | |
374 Amount of VAT collected | 5 231.00 | 5 231.00 | ||
378 Amount of deductible VAT on goods and services | 4 653.00 | 4 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 617.00 | 2 617.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 658.00 | 11 658.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 617.00 | 2 617.00 | ||
all companies in France
Complete and comprehensive database.
