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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LABEL CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | LABEL CUISINE |
| Siren | 814394813 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9199 |
| Management number | 2015B03116 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 571.00 | 13 571.00 | 13 571.00 | |
096 Total Current Assets + Prepaid Expenses | 13 571.00 | 13 571.00 | 13 571.00 | |
110 Total Assets | 13 571.00 | 13 571.00 | 13 571.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 912.00 | |||
142 Total Equity - Total I | -9 912.00 | |||
156 Loans and similar debts | 11 917.00 | |||
172 Other debts | 11 566.00 | |||
176 Total debts | 23 483.00 | |||
180 Liabilities Total | 13 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 828.00 | 57 828.00 | ||
232 Total operating income excluding VAT | 57 828.00 | 57 828.00 | ||
234 Purchases of goods (including customs duties) | 37 016.00 | 37 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 270.00 | 13 270.00 | ||
242 Other external expenses | 18 127.00 | 18 127.00 | ||
264 Total operating expenses | 68 414.00 | 68 414.00 | ||
270 Operating profit | -10 586.00 | -10 586.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
310 Profit or loss | -10 912.00 | -10 912.00 | ||
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