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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : LABEL FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | LABEL FIBRE |
| Siren | 811141712 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1561 |
| Management number | 2015B03432 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 239.00 | 966.00 | 5 273.00 | 6 239.00 |
044 Total Fixed Assets | 6 239.00 | 966.00 | 5 273.00 | 6 239.00 |
068 Receivables – Trade and related accounts | 38 431.00 | 38 431.00 | 38 431.00 | |
072 Receivables – Other | 11 341.00 | 11 341.00 | 11 341.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 50 577.00 | 50 577.00 | 50 577.00 | |
110 Total Assets | 56 817.00 | 966.00 | 55 851.00 | 56 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 405.00 | |||
136 Profit for the Year | 16 308.00 | |||
142 Total Equity - Total I | 37 813.00 | |||
156 Loans and similar debts | 1 789.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 192.00 | |||
172 Other debts | 13 657.00 | |||
176 Total debts | 18 037.00 | |||
180 Liabilities Total | 55 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 593.00 | 102 593.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 595.00 | 102 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 213.00 | 21 213.00 | ||
242 Other external expenses | 24 360.00 | 24 360.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 30 600.00 | 30 600.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 81 290.00 | 81 290.00 | ||
270 Operating profit | 21 305.00 | 21 305.00 | ||
300 Exceptional expenses | 2 050.00 | 2 050.00 | ||
306 Income tax's | 2 947.00 | 2 947.00 | ||
310 Profit or loss | 16 308.00 | 16 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 795.00 | 5 795.00 | ||
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