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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LABOLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LABOLAC |
| Siren | 589803006 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55036 |
| Management number | 1980B05085 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 000.00 | 32 000.00 | 10 000.00 | 42 000.00 |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 43 000.00 | 32 751.00 | 10 248.00 | 43 000.00 |
060 Merchandise inventory | 14 694.00 | 14 694.00 | 14 694.00 | |
068 Receivables – Trade and related accounts | 21 766.00 | 21 766.00 | 21 766.00 | |
072 Receivables – Other | 21 223.00 | 21 223.00 | 21 223.00 | |
080 Sellable securities | 105 419.00 | 105 419.00 | 105 419.00 | |
084 Cash | 41 240.00 | 41 240.00 | 41 240.00 | |
096 Total Current Assets + Prepaid Expenses | 204 344.00 | 204 344.00 | 204 344.00 | |
110 Total Assets | 247 344.00 | 32 751.00 | 214 593.00 | 247 344.00 |
120 Share or Individual Capital | 179 138.00 | |||
126 Legal Reserve | 17 913.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 199 133.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 13 204.00 | |||
176 Total debts | 15 459.00 | |||
180 Liabilities Total | 214 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 946.00 | 131 946.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 132 031.00 | 132 031.00 | ||
234 Purchases of goods (including customs duties) | 5 221.00 | 5 221.00 | ||
236 Inventory change (goods) | 29 477.00 | 29 477.00 | ||
242 Other external expenses | 71 979.00 | 71 979.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 12 582.00 | 12 582.00 | ||
252 Social security contributions | 6 273.00 | 6 273.00 | ||
262 Other expenses | 3 705.00 | 3 705.00 | ||
264 Total operating expenses | 130 335.00 | 130 335.00 | ||
270 Operating profit | 1 696.00 | 1 696.00 | ||
280 Financial income | 753.00 | 753.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 081.00 | 2 081.00 | ||
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