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S HOME > CORPORATES > SARL LABEL FACADE > BALANCE SHEET ( 2018-03-26)

THE LIST OF BALANCE SHEET : SARL LABEL FACADE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-26 Public 2022-09-30 Simplified
2021-12-13 Public 2021-09-30 Simplified
2021-04-14 Public 2020-09-30 Simplified
2019-12-06 Public 2019-09-30 Simplified
2019-01-25 Public 2018-09-30 Simplified
2018-03-26 Public 2017-09-30 Simplified
NameSARL LABEL FACADE
Siren529337453
Closing2017-09-30
Registry code 6601
Registration number B2018/001654
Management number2011B00027
Activity code 4399D
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66180 VILLENEUVE-DE-LA-RAHO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 93 051.00 86 546.00 6 505.00 93 051.00
044 Total Fixed Assets 93 051.00 86 546.00 6 505.00 93 051.00
050 Raw materials, supplies, in progress 8 990.00 8 990.00 8 990.00
072 Receivables – Other 16 301.00 16 301.00 16 301.00
084 Cash 3 186.00 3 186.00 3 186.00
096 Total Current Assets + Prepaid Expenses 28 476.00 28 476.00 28 476.00
110 Total Assets 121 527.00 86 546.00 34 981.00 121 527.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -1 459.00
136 Profit for the Year 5 196.00
142 Total Equity - Total I 4 837.00
156 Loans and similar debts 1 121.00
166 Suppliers and related accounts 2 906.00
169 Other debts including current accounts of partners for fiscal year N 19 722.00
172 Other debts 26 116.00
176 Total debts 30 144.00
180 Liabilities Total 34 981.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 55 923.00 55 923.00
218 Production of services sold - France 32 621.00 32 621.00
222 Inventory production 8 990.00 8 990.00
230 Other income 1 000.00 1 000.00
232 Total operating income excluding VAT 98 534.00 98 534.00
238 Purchases of raw materials and other supplies (including royalties 30 779.00 30 779.00
242 Other external expenses 23 356.00 23 356.00
244 Taxes, duties and similar payments 1 407.00 1 407.00
250 Staff compensation 22 210.00 22 210.00
252 Social security contributions 11 133.00 11 133.00
254 Depreciation and amortization 4 367.00 4 367.00
264 Total operating expenses 93 251.00 93 251.00
270 Operating profit 5 283.00 5 283.00
294 Financial expenses 87.00 87.00
310 Profit or loss 5 196.00 5 196.00

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