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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : LABONAVELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | LABONAVELLO |
| Siren | 824073373 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14049 |
| Management number | 2016B02943 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 725.00 | 1 149.00 | 12 576.00 | 13 725.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 14 425.00 | 1 149.00 | 13 276.00 | 14 425.00 |
050 Raw materials, supplies, in progress | 1 775.00 | 1 775.00 | 1 775.00 | |
068 Receivables – Trade and related accounts | 2 714.00 | 2 714.00 | 2 714.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 2 564.00 | 2 564.00 | 2 564.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 7 555.00 | 7 555.00 | 7 555.00 | |
110 Total Assets | 21 980.00 | 1 149.00 | 20 831.00 | 21 980.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 1 699.00 | |||
156 Loans and similar debts | 7 538.00 | |||
166 Suppliers and related accounts | 10 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 19 133.00 | |||
180 Liabilities Total | 20 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 539.00 | 103 539.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 540.00 | 103 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 329.00 | 26 329.00 | ||
240 Inventory changes (raw materials and supplies) | -1 775.00 | -1 775.00 | ||
242 Other external expenses | 39 368.00 | 39 368.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 28 779.00 | 28 779.00 | ||
252 Social security contributions | 8 324.00 | 8 324.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 103 038.00 | 103 038.00 | ||
270 Operating profit | 502.00 | 502.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 410.00 | 12 410.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 315.00 | 1 315.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 14 425.00 | 14 425.00 | ||
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