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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : LABO FOURNIL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2022-12-20 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | LABO FOURNIL BUSINESS |
| Siren | 424889004 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041271 |
| Management number | 1999B03170 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 985.00 | 1 985.00 | 1 985.00 | |
BJ TOTAL (I) | 1 005 485.00 | 1 985.00 | 1 003 500.00 | 1 005 485.00 |
BX Customers and related accounts | 301 741.00 | 301 741.00 | 301 741.00 | |
BZ Other receivables | 4 529.00 | 4 529.00 | 4 529.00 | |
CF Cash and cash equivalents | 104 148.00 | 104 148.00 | 104 148.00 | |
CH Prepaid expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
CJ TOTAL (II) | 413 719.00 | 413 719.00 | 413 719.00 | |
CO Grand total (0 to V) | 1 419 204.00 | 1 985.00 | 1 417 219.00 | 1 419 204.00 |
CU Other investments | 1 003 500.00 | 1 003 500.00 | 1 003 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 917 613.00 | 917 613.00 | ||
DD Legal reserve (1) | 7 440.00 | 7 440.00 | ||
DH Retained earnings | 204 465.00 | 204 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 896.00 | 140 896.00 | ||
DL TOTAL (I) | 1 270 414.00 | 1 270 414.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 154.00 | 1 154.00 | ||
DX Trade payables and related accounts | 1 607.00 | 1 607.00 | ||
DY Tax and social security liabilities | 144 044.00 | 144 044.00 | ||
EC TOTAL (IV) | 146 805.00 | 146 805.00 | ||
EE Grand total (I to V) | 1 417 219.00 | 1 417 219.00 | ||
EG Accrued income and payables due within one year | 146 805.00 | 146 805.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 154.00 | 1 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 077.00 | 16 077.00 | 16 077.00 | |
FG Production sold - services | 445 258.00 | 220.00 | 445 477.00 | 445 258.00 |
FJ Net sales | 461 335.00 | 220.00 | 461 554.00 | 461 335.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 461 556.00 | |||
FS Purchases of goods (including customs duties) | 15 562.00 | |||
FW Other purchases and external expenses | 19 337.00 | |||
FX Taxes, duties, and similar payments | 1 642.00 | |||
FY Salaries and Wages | 169 146.00 | |||
FZ Social Security Contributions | 101 436.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 307 128.00 | |||
GG - OPERATING RESULT (I - II) | 154 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 38 641.00 | 38 641.00 | ||
HK Income tax | 13 532.00 | 13 532.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 461 556.00 | 461 556.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 320 660.00 | 320 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140 896.00 | 140 896.00 | ||
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