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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : LABOURKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-06-13 | Public | 2016-06-30 | Simplified |
| Name | LABOURKE |
| Siren | 813966884 |
| Closing | 2016-06-30 |
| Registry code | 1104 |
| Registration number | 1250 |
| Management number | 2015B00436 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 332.00 | 2 472.00 | 16 860.00 | 19 332.00 |
044 Total Fixed Assets | 19 332.00 | 2 472.00 | 16 860.00 | 19 332.00 |
068 Receivables – Trade and related accounts | 4 019.00 | 4 019.00 | 4 019.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 26 787.00 | 26 787.00 | 26 787.00 | |
096 Total Current Assets + Prepaid Expenses | 33 164.00 | 33 164.00 | 33 164.00 | |
110 Total Assets | 52 496.00 | 2 472.00 | 50 024.00 | 52 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 304.00 | |||
142 Total Equity - Total I | 16 304.00 | |||
156 Loans and similar debts | 9 347.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 333.00 | |||
172 Other debts | 23 110.00 | |||
176 Total debts | 33 720.00 | |||
180 Liabilities Total | 50 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 332.00 | |||
195 Of which payables due in more than one year | 5 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 651.00 | 37 651.00 | ||
232 Total operating income excluding VAT | 37 651.00 | 37 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 792.00 | 2 792.00 | ||
242 Other external expenses | 13 363.00 | 13 363.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 2 472.00 | 2 472.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 20 673.00 | 20 673.00 | ||
270 Operating profit | 16 978.00 | 16 978.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 527.00 | 2 527.00 | ||
310 Profit or loss | 14 304.00 | 14 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 723.00 | 18 723.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 19 332.00 | 19 332.00 | ||
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