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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : EURL LABADESSE JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | EURL LABADESSE JEROME |
| Siren | 534471156 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 660 |
| Management number | 2011B00560 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47430 Sainte-Marthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
028 Tangible Assets | 50 793.00 | 20 404.00 | 30 389.00 | 50 793.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 50 980.00 | 20 498.00 | 30 482.00 | 50 980.00 |
050 Raw materials, supplies, in progress | 1 757.00 | 1 757.00 | 1 757.00 | |
068 Receivables – Trade and related accounts | 49 069.00 | 946.00 | 48 122.00 | 49 069.00 |
072 Receivables – Other | 8 125.00 | 8 125.00 | 8 125.00 | |
084 Cash | 18 759.00 | 18 759.00 | 18 759.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 78 397.00 | 946.00 | 77 450.00 | 78 397.00 |
110 Total Assets | 129 378.00 | 21 444.00 | 107 933.00 | 129 378.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 830.00 | |||
136 Profit for the Year | 18 342.00 | |||
142 Total Equity - Total I | 48 823.00 | |||
156 Loans and similar debts | 19 917.00 | |||
166 Suppliers and related accounts | 14 762.00 | |||
172 Other debts | 24 431.00 | |||
176 Total debts | 59 110.00 | |||
180 Liabilities Total | 107 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 561.00 | 167 352.00 | 237 561.00 | |
226 Operating subsidies received | 2 566.00 | 2 566.00 | ||
232 Total operating income excluding VAT | 240 129.00 | 167 352.00 | 240 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 849.00 | 44 153.00 | 70 849.00 | |
240 Inventory changes (raw materials and supplies) | -964.00 | 525.00 | -964.00 | |
242 Other external expenses | 34 511.00 | 24 621.00 | 34 511.00 | |
244 Taxes, duties and similar payments | 1 088.00 | 1 039.00 | 1 088.00 | |
250 Staff compensation | 88 903.00 | 80 486.00 | 88 903.00 | |
252 Social security contributions | 15 362.00 | 8 359.00 | 15 362.00 | |
254 Depreciation and amortization | 8 553.00 | 6 289.00 | 8 553.00 | |
256 Provisions | 253.00 | 693.00 | 253.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 218 558.00 | 166 171.00 | 218 558.00 | |
270 Operating profit | 21 570.00 | 1 181.00 | 21 570.00 | |
290 Exceptional income | 4 393.00 | |||
294 Financial expenses | 316.00 | 289.00 | 316.00 | |
300 Exceptional expenses | 62.00 | 1 308.00 | 62.00 | |
306 Income tax's | 2 849.00 | 402.00 | 2 849.00 | |
310 Profit or loss | 18 342.00 | 3 573.00 | 18 342.00 | |
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