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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LABEL RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | LABEL RENOVE |
| Siren | 529038168 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5060 |
| Management number | 2011B01083 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 606.00 | 19 378.00 | 2 228.00 | 21 606.00 |
040 Financial Assets | 2 129.00 | 2 129.00 | 2 129.00 | |
044 Total Fixed Assets | 23 735.00 | 19 378.00 | 4 356.00 | 23 735.00 |
060 Merchandise inventory | 3 271.00 | 3 271.00 | 3 271.00 | |
068 Receivables – Trade and related accounts | 32 434.00 | 32 434.00 | 32 434.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 581.00 | 7 581.00 | 7 581.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 46 983.00 | 46 983.00 | 46 983.00 | |
110 Total Assets | 70 717.00 | 19 378.00 | 51 339.00 | 70 717.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -14 627.00 | |||
136 Profit for the Year | 8 262.00 | |||
142 Total Equity - Total I | -6 165.00 | |||
156 Loans and similar debts | 85.00 | |||
164 Advances and down payments received on current orders | 25 916.00 | |||
166 Suppliers and related accounts | 15 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 429.00 | |||
172 Other debts | 15 894.00 | |||
176 Total debts | 57 505.00 | |||
180 Liabilities Total | 51 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 468.00 | 177 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 469.00 | 177 469.00 | ||
234 Purchases of goods (including customs duties) | 51 388.00 | 51 388.00 | ||
236 Inventory change (goods) | 4 929.00 | 4 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 65 357.00 | 65 357.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 5 474.00 | 5 474.00 | ||
250 Staff compensation | 20 231.00 | 20 231.00 | ||
252 Social security contributions | 20 314.00 | 20 314.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 169 180.00 | 169 180.00 | ||
270 Operating profit | 8 289.00 | 8 289.00 | ||
280 Financial income | 115.00 | 115.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | -32.00 | -32.00 | ||
310 Profit or loss | 8 262.00 | 8 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 235.00 | 24 235.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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