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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : LABEL TETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | LABEL TETE |
| Siren | 504960972 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/001336 |
| Management number | 2008B01185 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 950.00 | 16 950.00 | 16 950.00 | |
028 Tangible Assets | 8 424.00 | 8 424.00 | 8 424.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 389.00 | 8 424.00 | 16 965.00 | 25 389.00 |
050 Raw materials, supplies, in progress | 983.00 | 983.00 | 983.00 | |
060 Merchandise inventory | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 4 150.00 | 4 150.00 | 4 150.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
092 Prepaid expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 7 901.00 | 7 901.00 | 7 901.00 | |
110 Total Assets | 33 290.00 | 8 424.00 | 24 866.00 | 33 290.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 875.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 7 000.00 | |||
156 Loans and similar debts | 3 343.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 289.00 | |||
172 Other debts | 8 185.00 | |||
176 Total debts | 17 865.00 | |||
180 Liabilities Total | 24 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 187.00 | 4 187.00 | ||
218 Production of services sold - France | 54 522.00 | 54 522.00 | ||
230 Other income | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 59 595.00 | 59 595.00 | ||
234 Purchases of goods (including customs duties) | 2 329.00 | 2 329.00 | ||
236 Inventory change (goods) | 87.00 | 87.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 137.00 | 5 137.00 | ||
240 Inventory changes (raw materials and supplies) | -163.00 | -163.00 | ||
242 Other external expenses | 27 122.00 | 27 122.00 | ||
244 Taxes, duties and similar payments | 3 401.00 | 3 401.00 | ||
250 Staff compensation | 13 183.00 | 13 183.00 | ||
252 Social security contributions | 7 158.00 | 7 158.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 58 481.00 | 58 481.00 | ||
270 Operating profit | 1 114.00 | 1 114.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 1 455.00 | 1 455.00 | ||
306 Income tax's | -271.00 | -271.00 | ||
310 Profit or loss | -275.00 | -275.00 | ||
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