Grow your business safely with SAS LABAT
All the information you need about SAS LABAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LABAT >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SAS LABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-03-31 | Simplified |
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2020-12-01 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Complete |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | SAS LABAT |
| Siren | 812655496 |
| Closing | 2017-03-31 |
| Registry code | 4002 |
| Registration number | 3352 |
| Management number | 2015B00252 |
| Activity code | 0147Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40420 Vert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 944.00 | 944.00 | 944.00 | |
044 Total Fixed Assets | 944.00 | 944.00 | 944.00 | |
050 Raw materials, supplies, in progress | 15 659.00 | 15 659.00 | 15 659.00 | |
068 Receivables – Trade and related accounts | 1 059.00 | 1 059.00 | 1 059.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 84 183.00 | 84 183.00 | 84 183.00 | |
096 Total Current Assets + Prepaid Expenses | 102 425.00 | 102 425.00 | 102 425.00 | |
110 Total Assets | 103 369.00 | 103 369.00 | 103 369.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 931.00 | |||
136 Profit for the Year | 20 403.00 | |||
142 Total Equity - Total I | 38 835.00 | |||
166 Suppliers and related accounts | 8 806.00 | |||
172 Other debts | 55 729.00 | |||
176 Total debts | 64 535.00 | |||
180 Liabilities Total | 103 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 122 345.00 | 122 345.00 | ||
222 Inventory production | 11 397.00 | 11 397.00 | ||
226 Operating subsidies received | 4 010.00 | 4 010.00 | ||
232 Total operating income excluding VAT | 137 752.00 | 137 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 424.00 | 85 424.00 | ||
240 Inventory changes (raw materials and supplies) | -2 742.00 | -2 742.00 | ||
242 Other external expenses | 30 528.00 | 30 528.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
24B (including equipment leasing) | 30 528.00 | 30 528.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 747.00 | 113 747.00 | ||
270 Operating profit | 24 004.00 | 24 004.00 | ||
306 Income tax's | 3 601.00 | 3 601.00 | ||
310 Profit or loss | 20 403.00 | 20 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 944.00 | 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 205.00 | 18 205.00 | ||
378 Amount of deductible VAT on goods and services | 13 850.00 | 13 850.00 | ||
all companies in France
Complete and comprehensive database.
