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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LABEL 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-09-30 | Complete |
| Name | LABEL 3D |
| Siren | 751865056 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 7479 |
| Management number | 2012B02389 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 300.00 | 2 903.00 | 1 397.00 | 4 300.00 |
BJ TOTAL (I) | 4 300.00 | 2 903.00 | 1 397.00 | 4 300.00 |
BX Customers and related accounts | 56 354.00 | 56 354.00 | 56 354.00 | |
BZ Other receivables | 59 303.00 | 59 303.00 | 59 303.00 | |
CF Cash and cash equivalents | 21 208.00 | 21 208.00 | 21 208.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 137 437.00 | 137 437.00 | 137 437.00 | |
CO Grand total (0 to V) | 141 737.00 | 2 903.00 | 138 834.00 | 141 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 000.00 | 156 000.00 | 156 000.00 | |
DH Retained earnings | -70 980.00 | -55 292.00 | -70 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 593.00 | -15 688.00 | 34 593.00 | |
DL TOTAL (I) | 119 613.00 | 85 020.00 | 119 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 178.00 | 177.00 | 178.00 | |
DX Trade payables and related accounts | 2 652.00 | 4 728.00 | 2 652.00 | |
DY Tax and social security liabilities | 16 391.00 | 5 364.00 | 16 391.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 19 221.00 | 14 269.00 | 19 221.00 | |
EE Grand total (I to V) | 138 834.00 | 99 289.00 | 138 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 89 775.00 | |||
FJ Net sales | 89 775.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 89 776.00 | |||
FS Purchases of goods (including customs duties) | 383.00 | |||
FU Purchases of raw materials and other supplies | 2 519.00 | |||
FW Other purchases and external expenses | 9 753.00 | |||
FX Taxes, duties, and similar payments | 1 978.00 | |||
FY Salaries and Wages | 33 119.00 | |||
FZ Social Security Contributions | 9 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 614.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 108.00 | |||
GG - OPERATING RESULT (I - II) | 31 668.00 | |||
GP Total financial income (V) | 962.00 | |||
GV - FINANCIAL INCOME (V - VI) | 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 963.00 | -1 227.00 | -1 963.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 738.00 | 24 055.00 | 90 738.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 145.00 | 39 743.00 | 56 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 593.00 | -15 688.00 | 34 593.00 | |
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