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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LABIDI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | LABIDI SERVICES |
| Siren | 817610736 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22487 |
| Management number | 2016B00097 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 362.00 | 10 624.00 | 23 738.00 | 34 362.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 412.00 | 10 624.00 | 23 788.00 | 34 412.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 330.00 | 330.00 | 330.00 | |
110 Total Assets | 34 742.00 | 10 624.00 | 24 118.00 | 34 742.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 986.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 3 308.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 095.00 | |||
172 Other debts | 20 724.00 | |||
176 Total debts | 20 811.00 | |||
180 Liabilities Total | 24 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 206.00 | 20 206.00 | ||
232 Total operating income excluding VAT | 20 206.00 | 20 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 623.00 | 2 623.00 | ||
242 Other external expenses | 6 380.00 | 6 380.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 3 438.00 | 3 438.00 | ||
252 Social security contributions | 770.00 | 770.00 | ||
254 Depreciation and amortization | 6 072.00 | 6 072.00 | ||
264 Total operating expenses | 19 796.00 | 19 796.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 932.00 | 9 932.00 | ||
490 Total Fixed Assets (Gross Value) | 24 480.00 | 24 480.00 | ||
492 Total Fixed Assets (Increases) | 9 932.00 | 9 932.00 | ||
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