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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LABELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LABELIX |
| Siren | 524829470 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4343 |
| Management number | 2016B00325 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22250 Broons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 262.00 | 5 362.00 | 4 899.00 | 10 262.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 10 522.00 | 5 362.00 | 5 159.00 | 10 522.00 |
060 Merchandise inventory | 249.00 | 249.00 | 249.00 | |
068 Receivables – Trade and related accounts | 61 291.00 | 61 291.00 | 61 291.00 | |
072 Receivables – Other | 15 199.00 | 15 199.00 | 15 199.00 | |
084 Cash | 7 119.00 | 7 119.00 | 7 119.00 | |
096 Total Current Assets + Prepaid Expenses | 83 859.00 | 83 859.00 | 83 859.00 | |
110 Total Assets | 94 380.00 | 5 362.00 | 89 018.00 | 94 380.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 040.00 | |||
142 Total Equity - Total I | 52 386.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 35 703.00 | |||
176 Total debts | 36 633.00 | |||
180 Liabilities Total | 89 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 852.00 | 188 391.00 | 88 852.00 | |
230 Other income | 5.00 | 16.00 | 5.00 | |
232 Total operating income excluding VAT | 88 857.00 | 188 407.00 | 88 857.00 | |
236 Inventory change (goods) | 79.00 | -328.00 | 79.00 | |
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 211.00 | 475.00 | |
242 Other external expenses | 70 928.00 | 57 319.00 | 70 928.00 | |
244 Taxes, duties and similar payments | 847.00 | 1 487.00 | 847.00 | |
254 Depreciation and amortization | 2 065.00 | 1 913.00 | 2 065.00 | |
262 Other expenses | 87.00 | 1.00 | 87.00 | |
264 Total operating expenses | 74 481.00 | 60 603.00 | 74 481.00 | |
270 Operating profit | 14 376.00 | 127 804.00 | 14 376.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 867.00 | 824.00 | 867.00 | |
306 Income tax's | 2 270.00 | 282.00 | 2 270.00 | |
310 Profit or loss | 12 040.00 | 126 698.00 | 12 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 440.00 | 2 440.00 | ||
490 Total Fixed Assets (Gross Value) | 8 082.00 | 8 082.00 | ||
492 Total Fixed Assets (Increases) | 2 440.00 | 2 440.00 | ||
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