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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LABELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | LABELIS |
| Siren | 484374913 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12947 |
| Management number | 2005B02846 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 454.00 | 21 604.00 | 191 850.00 | 213 454.00 |
040 Financial Assets | 201 731.00 | 201 731.00 | 201 731.00 | |
044 Total Fixed Assets | 415 185.00 | 21 604.00 | 393 581.00 | 415 185.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 76 928.00 | 76 928.00 | 76 928.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 115.00 | 83 115.00 | 83 115.00 | |
110 Total Assets | 498 299.00 | 21 604.00 | 476 696.00 | 498 299.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 083.00 | |||
136 Profit for the Year | 35 297.00 | |||
142 Total Equity - Total I | 73 380.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 102 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 862.00 | |||
172 Other debts | 300 425.00 | |||
176 Total debts | 403 316.00 | |||
180 Liabilities Total | 476 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 396 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 255 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 975.00 | 39 833.00 | 10 975.00 | |
230 Other income | 35 408.00 | 35 408.00 | ||
232 Total operating income excluding VAT | 46 383.00 | 39 834.00 | 46 383.00 | |
242 Other external expenses | 16 545.00 | 12 167.00 | 16 545.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 621.00 | 397.00 | 621.00 | |
250 Staff compensation | 69 772.00 | 63 297.00 | 69 772.00 | |
254 Depreciation and amortization | 8 857.00 | 8 310.00 | 8 857.00 | |
256 Provisions | 26 503.00 | |||
262 Other expenses | 3 196.00 | 1 321.00 | 3 196.00 | |
264 Total operating expenses | 98 991.00 | 111 996.00 | 98 991.00 | |
270 Operating profit | -52 607.00 | -72 162.00 | -52 607.00 | |
290 Exceptional income | 255 000.00 | 75 285.00 | 255 000.00 | |
294 Financial expenses | 5 847.00 | 3 115.00 | 5 847.00 | |
300 Exceptional expenses | 161 249.00 | 8.00 | 161 249.00 | |
310 Profit or loss | 35 297.00 | 35 297.00 | ||
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