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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LABEL RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | LABEL RENOVE |
| Siren | 529038168 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4014 |
| Management number | 2011B01083 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 900.00 | 12 087.00 | 813.00 | 12 900.00 |
040 Financial Assets | 2 129.00 | 2 129.00 | 2 129.00 | |
044 Total Fixed Assets | 15 029.00 | 12 087.00 | 2 942.00 | 15 029.00 |
060 Merchandise inventory | 5 023.00 | 5 023.00 | 5 023.00 | |
068 Receivables – Trade and related accounts | 24 512.00 | 24 512.00 | 24 512.00 | |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 39 185.00 | 39 185.00 | 39 185.00 | |
110 Total Assets | 54 214.00 | 12 087.00 | 42 127.00 | 54 214.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -6 365.00 | |||
136 Profit for the Year | 8 091.00 | |||
142 Total Equity - Total I | 1 925.00 | |||
156 Loans and similar debts | 9.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 11 683.00 | |||
172 Other debts | 14 509.00 | |||
176 Total debts | 40 202.00 | |||
180 Liabilities Total | 42 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -598.00 | -598.00 | ||
218 Production of services sold - France | 241 756.00 | 241 756.00 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 242 958.00 | 242 958.00 | ||
234 Purchases of goods (including customs duties) | 57 906.00 | 57 906.00 | ||
236 Inventory change (goods) | -1 752.00 | -1 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 106 278.00 | 106 278.00 | ||
243 (including business tax) | -18 551.00 | -18 551.00 | ||
244 Taxes, duties and similar payments | 5 243.00 | 5 243.00 | ||
250 Staff compensation | 52 819.00 | 52 819.00 | ||
252 Social security contributions | 12 569.00 | 12 569.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 234 518.00 | 234 518.00 | ||
270 Operating profit | 8 440.00 | 8 440.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | 8 091.00 | 8 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 735.00 | 23 735.00 | ||
494 Total Fixed Assets (Decreases) | 8 706.00 | 8 706.00 | ||
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