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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LABEL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2014-09-30 | Simplified |
| Name | LABEL INTERNATIONAL |
| Siren | 517750790 |
| Closing | 2014-09-30 |
| Registry code | 9401 |
| Registration number | 23021 |
| Management number | 2010B04896 |
| Activity code | 4619B |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
060 Merchandise inventory | 5 225.00 | 500.00 | 4 725.00 | 5 225.00 |
068 Receivables – Trade and related accounts | 6 246.00 | 6 246.00 | 6 246.00 | |
072 Receivables – Other | 16 382.00 | 16 382.00 | 16 382.00 | |
096 Total Current Assets + Prepaid Expenses | 27 853.00 | 500.00 | 27 353.00 | 27 853.00 |
110 Total Assets | 29 443.00 | 500.00 | 28 943.00 | 29 443.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 851.00 | |||
136 Profit for the Year | -18 527.00 | |||
142 Total Equity - Total I | -6 378.00 | |||
156 Loans and similar debts | 4 087.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 31 234.00 | |||
176 Total debts | 35 321.00 | |||
180 Liabilities Total | 28 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 750.00 | |||
232 Total operating income excluding VAT | 42 750.00 | |||
234 Purchases of goods (including customs duties) | 21 200.00 | |||
236 Inventory change (goods) | 7 508.00 | |||
242 Other external expenses | 2 357.00 | |||
244 Taxes, duties and similar payments | 1 227.00 | 1 405.00 | 1 227.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 18 527.00 | 32 470.00 | 18 527.00 | |
270 Operating profit | -18 527.00 | 10 280.00 | -18 527.00 | |
290 Exceptional income | 26 142.00 | |||
300 Exceptional expenses | 535.00 | |||
310 Profit or loss | -18 527.00 | 36 422.00 | -18 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 590.00 | 1 590.00 | ||
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