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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LABEL FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | LABEL FIBRE |
| Siren | 811141712 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16434 |
| Management number | 2015B03432 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 900.00 | 21 900.00 | 21 900.00 | |
072 Receivables – Other | 4 746.00 | 4 746.00 | 4 746.00 | |
084 Cash | 7 880.00 | 7 880.00 | 7 880.00 | |
096 Total Current Assets + Prepaid Expenses | 34 526.00 | 34 526.00 | 34 526.00 | |
110 Total Assets | 34 526.00 | 34 526.00 | 34 526.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 423.00 | |||
142 Total Equity - Total I | 21 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 081.00 | |||
172 Other debts | 13 103.00 | |||
176 Total debts | 13 103.00 | |||
180 Liabilities Total | 34 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 381.00 | 67 381.00 | ||
232 Total operating income excluding VAT | 67 381.00 | 67 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 241.00 | 23 241.00 | ||
242 Other external expenses | 8 415.00 | 8 415.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 542.00 | 9 542.00 | ||
252 Social security contributions | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 42 819.00 | 42 819.00 | ||
270 Operating profit | 24 561.00 | 24 561.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
306 Income tax's | 3 593.00 | 3 593.00 | ||
310 Profit or loss | 20 423.00 | 20 423.00 | ||
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