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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LABOFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-07-02 | Public | 2016-12-31 | Complete |
| Name | LABOFRANCE |
| Siren | 807659834 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4173 |
| Management number | 2014B03047 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 222 749.00 | 222 749.00 | 222 749.00 | |
BZ Other receivables | 2 155.00 | 2 155.00 | 2 155.00 | |
CF Cash and cash equivalents | 1 129 244.00 | 1 129 244.00 | 1 129 244.00 | |
CJ TOTAL (II) | 1 131 399.00 | 1 131 399.00 | 1 131 399.00 | |
CO Grand total (0 to V) | 1 354 148.00 | 1 354 148.00 | 1 354 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 098 000.00 | 2 103 750.00 | 2 098 000.00 | |
DH Retained earnings | -655 691.00 | -280 756.00 | -655 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -189 104.00 | -374 935.00 | -189 104.00 | |
DL TOTAL (I) | 1 253 204.00 | 1 448 059.00 | 1 253 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 250.00 | 39 250.00 | 34 250.00 | |
DX Trade payables and related accounts | 66 465.00 | 158 479.00 | 66 465.00 | |
DY Tax and social security liabilities | 229.00 | 230.00 | 229.00 | |
EC TOTAL (IV) | 100 944.00 | 197 959.00 | 100 944.00 | |
EE Grand total (I to V) | 1 354 148.00 | 1 646 018.00 | 1 354 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 188 623.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GE Other Expenses | 252.00 | |||
GF Total Operating Expenses (II) | 189 104.00 | |||
GG - OPERATING RESULT (I - II) | -189 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -189 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 104.00 | 374 935.00 | 189 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -189 104.00 | -374 935.00 | -189 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 66 465.00 | 66 465.00 | 66 465.00 | |
VI Group and Associates | 34 250.00 | 34 250.00 | 34 250.00 | |
VQ Other Taxes, Duties, and Similar Debts | 229.00 | 229.00 | 229.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 155.00 | 2 155.00 | 2 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 155.00 | 2 155.00 | 2 155.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 944.00 | 100 944.00 | 100 944.00 | |
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