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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL Vincent LABRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-04-30 | Simplified |
| 2021-09-06 | Partially confidential | 2021-04-30 | Simplified |
| 2017-08-02 | Public | 2017-04-30 | Simplified |
| Name | SARL Vincent LABRO |
| Siren | 812885895 |
| Closing | 2017-04-30 |
| Registry code | 2402 |
| Registration number | 2303 |
| Management number | 2015B00319 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 19 451.00 | 7 349.00 | 12 101.00 | 19 451.00 |
044 Total Fixed Assets | 84 451.00 | 7 349.00 | 77 101.00 | 84 451.00 |
060 Merchandise inventory | 17 025.00 | 17 025.00 | 17 025.00 | |
068 Receivables – Trade and related accounts | 6 452.00 | 6 452.00 | 6 452.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 22 010.00 | 22 010.00 | 22 010.00 | |
096 Total Current Assets + Prepaid Expenses | 46 608.00 | 46 608.00 | 46 608.00 | |
110 Total Assets | 131 059.00 | 7 349.00 | 123 709.00 | 131 059.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 2 269.00 | |||
136 Profit for the Year | 7 279.00 | |||
142 Total Equity - Total I | 90 088.00 | |||
156 Loans and similar debts | 4 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 968.00 | |||
172 Other debts | 29 351.00 | |||
176 Total debts | 33 621.00 | |||
180 Liabilities Total | 123 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 962.00 | 170 962.00 | ||
218 Production of services sold - France | 27 891.00 | 27 891.00 | ||
232 Total operating income excluding VAT | 198 853.00 | 198 853.00 | ||
234 Purchases of goods (including customs duties) | 123 529.00 | 123 529.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
242 Other external expenses | 34 817.00 | 34 817.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 3 745.00 | 3 745.00 | ||
24B (including equipment leasing) | 2 427.00 | 2 427.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 718.00 | 7 718.00 | ||
254 Depreciation and amortization | 2 876.00 | 2 876.00 | ||
264 Total operating expenses | 190 535.00 | 190 535.00 | ||
270 Operating profit | 8 318.00 | 8 318.00 | ||
290 Exceptional income | 411.00 | 411.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 7 279.00 | 7 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 84 310.00 | 84 310.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
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