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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LABEL TERRASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LABEL TERRASSE |
| Siren | 818527459 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3438 |
| Management number | 2016B00365 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 736.00 | 177.00 | 559.00 | 736.00 |
AV Fixed assets in progress | 41 932.00 | 41 932.00 | 41 932.00 | |
BJ TOTAL (I) | 42 668.00 | 177.00 | 42 491.00 | 42 668.00 |
BZ Other receivables | 9 915.00 | 9 915.00 | 9 915.00 | |
CF Cash and cash equivalents | 8 989.00 | 8 989.00 | 8 989.00 | |
CJ TOTAL (II) | 18 904.00 | 18 904.00 | 18 904.00 | |
CO Grand total (0 to V) | 61 572.00 | 177.00 | 61 395.00 | 61 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 748.00 | -8 748.00 | ||
DL TOTAL (I) | 41 252.00 | 41 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 143.00 | 20 143.00 | ||
EC TOTAL (IV) | 20 143.00 | 20 143.00 | ||
EE Grand total (I to V) | 61 395.00 | 61 395.00 | ||
EG Accrued income and payables due within one year | 20 143.00 | 20 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 8 571.00 | |||
GA Operating Expenses - Depreciation and Amortization | 177.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 749.00 | |||
GG - OPERATING RESULT (I - II) | -8 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 749.00 | 8 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 748.00 | -8 748.00 | ||
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