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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL LE LABO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SARL LE LABO PRODUCTIONS |
| Siren | 489394775 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18533 |
| Management number | 2006B02088 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 457.00 | 8 180.00 | 2 277.00 | 10 457.00 |
044 Total Fixed Assets | 10 457.00 | 8 180.00 | 2 277.00 | 10 457.00 |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 111 203.00 | 111 203.00 | 111 203.00 | |
092 Prepaid expenses | 14 795.00 | 14 795.00 | 14 795.00 | |
096 Total Current Assets + Prepaid Expenses | 132 836.00 | 132 836.00 | 132 836.00 | |
110 Total Assets | 143 293.00 | 8 180.00 | 135 113.00 | 143 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 569.00 | |||
136 Profit for the Year | -19 259.00 | |||
142 Total Equity - Total I | 37 410.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
172 Other debts | 11 511.00 | |||
174 Prepaid income | 83 657.00 | |||
176 Total debts | 97 703.00 | |||
180 Liabilities Total | 135 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 164.00 | 75 164.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 165.00 | 75 165.00 | ||
242 Other external expenses | 8 070.00 | 8 070.00 | ||
243 (including business tax) | -5 291.00 | -5 291.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 372.00 | ||
250 Staff compensation | 29 100.00 | 29 100.00 | ||
252 Social security contributions | 12 997.00 | 12 997.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
262 Other expenses | 40 001.00 | 40 001.00 | ||
264 Total operating expenses | 93 930.00 | 93 930.00 | ||
270 Operating profit | -18 764.00 | -18 764.00 | ||
280 Financial income | -495.00 | -495.00 | ||
310 Profit or loss | -19 259.00 | -19 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 449.00 | 2 449.00 | ||
490 Total Fixed Assets (Gross Value) | 8 008.00 | 8 008.00 | ||
492 Total Fixed Assets (Increases) | 2 449.00 | 2 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 882.00 | 9 882.00 | ||
378 Amount of deductible VAT on goods and services | 1 854.00 | 1 854.00 | ||
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