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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LABOFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Complete |
| Name | LABOFRANCE |
| Siren | 807659834 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8414 |
| Management number | 2014B03047 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 508 124.00 | 508 124.00 | 508 124.00 | |
BZ Other receivables | 2 155.00 | 2 155.00 | 2 155.00 | |
CF Cash and cash equivalents | 1 135 739.00 | 1 135 739.00 | 1 135 739.00 | |
CJ TOTAL (II) | 1 137 894.00 | 1 137 894.00 | 1 137 894.00 | |
CO Grand total (0 to V) | 1 646 018.00 | 1 646 018.00 | 1 646 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 103 750.00 | 152 750.00 | 2 103 750.00 | |
DH Retained earnings | -280 756.00 | -280 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -374 935.00 | -280 756.00 | -374 935.00 | |
DL TOTAL (I) | 1 448 059.00 | -128 006.00 | 1 448 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 250.00 | 6 346.00 | 39 250.00 | |
DX Trade payables and related accounts | 158 479.00 | 189 771.00 | 158 479.00 | |
DY Tax and social security liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 197 959.00 | 196 117.00 | 197 959.00 | |
EE Grand total (I to V) | 1 646 018.00 | 68 110.00 | 1 646 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 374 537.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 374 935.00 | |||
GG - OPERATING RESULT (I - II) | -374 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -374 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 374 935.00 | 280 756.00 | 374 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -374 935.00 | -280 756.00 | -374 935.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 158 479.00 | 158 479.00 | 158 479.00 | |
VI Group and Associates | 39 250.00 | 39 250.00 | 39 250.00 | |
VQ Other Taxes, Duties, and Similar Debts | 230.00 | 230.00 | 230.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 155.00 | 2 155.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 155.00 | 2 155.00 | 2 155.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 197 959.00 | 197 959.00 | 197 959.00 | |
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