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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LABB EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | LABB EVENTS |
| Siren | 539174219 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 4016 |
| Management number | 2012B00199 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 LABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 782.00 | 67 782.00 | 67 782.00 | |
028 Tangible Assets | 72 460.00 | 29 615.00 | 42 844.00 | 72 460.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 140 257.00 | 29 615.00 | 110 641.00 | 140 257.00 |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 8 487.00 | 8 487.00 | 8 487.00 | |
096 Total Current Assets + Prepaid Expenses | 10 674.00 | 10 674.00 | 10 674.00 | |
110 Total Assets | 150 932.00 | 29 615.00 | 121 316.00 | 150 932.00 |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -770.00 | |||
136 Profit for the Year | -16 810.00 | |||
142 Total Equity - Total I | 33 419.00 | |||
166 Suppliers and related accounts | 19 119.00 | |||
172 Other debts | 68 777.00 | |||
176 Total debts | 87 896.00 | |||
180 Liabilities Total | 121 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 727.00 | 114 727.00 | ||
232 Total operating income excluding VAT | 114 727.00 | 114 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 339.00 | 1 339.00 | ||
242 Other external expenses | 113 384.00 | 113 384.00 | ||
244 Taxes, duties and similar payments | 3 451.00 | 3 451.00 | ||
254 Depreciation and amortization | 13 167.00 | 13 167.00 | ||
264 Total operating expenses | 131 343.00 | 131 343.00 | ||
270 Operating profit | -16 616.00 | -16 616.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -16 810.00 | -16 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 194.00 | 5 194.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 580.00 | 15 580.00 | ||
490 Total Fixed Assets (Gross Value) | 119 483.00 | 119 483.00 | ||
492 Total Fixed Assets (Increases) | 20 774.00 | 20 774.00 | ||
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