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BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11420 |
| Management number | 2005B02846 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| 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 | 25 401.00 | 17 700.00 | 7 701.00 | 25 401.00 |
040 Financial Assets | 158 767.00 | 158 767.00 | 158 767.00 | |
044 Total Fixed Assets | 184 168.00 | 17 700.00 | 166 468.00 | 184 168.00 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
084 Cash | 318 631.00 | 318 631.00 | 318 631.00 | |
096 Total Current Assets + Prepaid Expenses | 376 017.00 | 376 017.00 | 376 017.00 | |
110 Total Assets | 560 185.00 | 17 700.00 | 542 485.00 | 560 185.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 380.00 | |||
136 Profit for the Year | 90 349.00 | |||
142 Total Equity - Total I | 163 729.00 | |||
154 Provisions for risks and charges - Total II | 6 979.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354 643.00 | |||
172 Other debts | 370 095.00 | |||
176 Total debts | 371 776.00 | |||
180 Liabilities Total | 542 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 887.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 318 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 454.00 | 10 975.00 | 50 454.00 | |
230 Other income | 9 565.00 | 35 408.00 | 9 565.00 | |
232 Total operating income excluding VAT | 60 019.00 | 46 383.00 | 60 019.00 | |
242 Other external expenses | 16 192.00 | 16 545.00 | 16 192.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 621.00 | 2 011.00 | |
250 Staff compensation | 79 903.00 | 69 772.00 | 79 903.00 | |
254 Depreciation and amortization | 8 105.00 | 8 857.00 | 8 105.00 | |
256 Provisions | 6 979.00 | 6 979.00 | ||
262 Other expenses | 1.00 | 3 196.00 | 1.00 | |
264 Total operating expenses | 113 192.00 | 98 991.00 | 113 192.00 | |
270 Operating profit | -53 173.00 | -52 607.00 | -53 173.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 318 000.00 | 255 000.00 | 318 000.00 | |
294 Financial expenses | 425.00 | 5 847.00 | 425.00 | |
300 Exceptional expenses | 204 053.00 | 161 249.00 | 204 053.00 | |
310 Profit or loss | 90 349.00 | 35 297.00 | 90 349.00 | |
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