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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LABONNE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | LABONNE HOLDING |
| Siren | 804803302 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 4801 |
| Management number | 2014B01033 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 602.00 | 99 602.00 | 99 602.00 | |
040 Financial Assets | 28 525.00 | 1 225.00 | 27 300.00 | 28 525.00 |
044 Total Fixed Assets | 128 127.00 | 1 225.00 | 126 902.00 | 128 127.00 |
068 Receivables – Trade and related accounts | 28 388.00 | 28 388.00 | 28 388.00 | |
072 Receivables – Other | 14 051.00 | 1 275.00 | 12 776.00 | 14 051.00 |
084 Cash | 2 192.00 | 2 192.00 | 2 192.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 44 722.00 | 1 275.00 | 43 447.00 | 44 722.00 |
110 Total Assets | 172 849.00 | 2 500.00 | 170 349.00 | 172 849.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 665.00 | |||
136 Profit for the Year | 20 294.00 | |||
140 Regulated Provisions | 920.00 | |||
142 Total Equity - Total I | 33 548.00 | |||
156 Loans and similar debts | 83 667.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 632.00 | |||
172 Other debts | 51 346.00 | |||
176 Total debts | 136 801.00 | |||
180 Liabilities Total | 170 349.00 | |||
195 Of which payables due in more than one year | 76 136.00 | |||
199 Of which current accounts of debit partners | 11 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 115.00 | 32 115.00 | ||
232 Total operating income excluding VAT | 32 115.00 | 32 115.00 | ||
242 Other external expenses | 1 789.00 | 1 789.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
256 Provisions | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 4 506.00 | 4 506.00 | ||
270 Operating profit | 27 609.00 | 27 609.00 | ||
280 Financial income | 159.00 | 159.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 3 965.00 | 3 965.00 | ||
300 Exceptional expenses | 680.00 | 680.00 | ||
306 Income tax's | 3 329.00 | 3 329.00 | ||
310 Profit or loss | 20 294.00 | 20 294.00 | ||
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