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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LABO FOURNIL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2022-12-20 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | LABO FOURNIL BUSINESS |
| Siren | 424889004 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041717 |
| Management number | 1999B03170 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 985.00 | 1 985.00 | 1 985.00 | |
BJ TOTAL (I) | 1 005 485.00 | 1 985.00 | 1 003 500.00 | 1 005 485.00 |
BX Customers and related accounts | 364 327.00 | 364 327.00 | 364 327.00 | |
BZ Other receivables | 5 629.00 | 5 629.00 | 5 629.00 | |
CF Cash and cash equivalents | 183 938.00 | 183 938.00 | 183 938.00 | |
CH Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
CJ TOTAL (II) | 555 419.00 | 555 419.00 | 555 419.00 | |
CO Grand total (0 to V) | 1 560 904.00 | 1 985.00 | 1 558 919.00 | 1 560 904.00 |
CU Other investments | 1 003 500.00 | 1 003 500.00 | 1 003 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 917 613.00 | 917 613.00 | ||
DD Legal reserve (1) | 7 440.00 | 7 440.00 | ||
DH Retained earnings | 345 361.00 | 345 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 480.00 | 124 480.00 | ||
DL TOTAL (I) | 1 394 894.00 | 1 394 894.00 | ||
DU Loans and Debts from Credit Institutions (3) | 906.00 | 906.00 | ||
DX Trade payables and related accounts | 2 854.00 | 2 854.00 | ||
DY Tax and social security liabilities | 160 265.00 | 160 265.00 | ||
EC TOTAL (IV) | 164 025.00 | 164 025.00 | ||
EE Grand total (I to V) | 1 558 919.00 | 1 558 919.00 | ||
EG Accrued income and payables due within one year | 164 025.00 | 164 025.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 906.00 | 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -258.00 | -258.00 | -258.00 | |
FG Production sold - services | 457 859.00 | 457 859.00 | 457 859.00 | |
FJ Net sales | 457 601.00 | 457 601.00 | 457 601.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 457 606.00 | |||
FW Other purchases and external expenses | 37 754.00 | |||
FX Taxes, duties, and similar payments | 3 395.00 | |||
FY Salaries and Wages | 175 257.00 | |||
FZ Social Security Contributions | 97 994.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 314 426.00 | |||
GG - OPERATING RESULT (I - II) | 143 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 37 814.00 | 37 814.00 | ||
HA Exceptional income from management transactions | 1 226.00 | 1 226.00 | ||
HD Total exceptional income (VII) | 1 226.00 | 1 226.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 226.00 | 1 226.00 | ||
HK Income tax | 19 926.00 | 19 926.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 458 832.00 | 458 832.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334 352.00 | 334 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 124 480.00 | 124 480.00 | ||
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