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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LABEL HORIZON - ERIC BOYER DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LABEL HORIZON - ERIC BOYER DESIGN |
| Siren | 443269022 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005305 |
| Management number | 2004B70100 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 ROCHEGUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 275.00 | 9 780.00 | 495.00 | 10 275.00 |
044 Total Fixed Assets | 10 275.00 | 9 780.00 | 495.00 | 10 275.00 |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 36 462.00 | 36 462.00 | 36 462.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 42 711.00 | 42 711.00 | 42 711.00 | |
110 Total Assets | 52 986.00 | 9 780.00 | 43 206.00 | 52 986.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 437.00 | |||
136 Profit for the Year | 3 632.00 | |||
142 Total Equity - Total I | 33 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 356.00 | |||
172 Other debts | 9 887.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 43 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 528.00 | 60 152.00 | 42 528.00 | |
230 Other income | 20 000.00 | 2 009.00 | 20 000.00 | |
232 Total operating income excluding VAT | 62 528.00 | 62 161.00 | 62 528.00 | |
242 Other external expenses | 15 243.00 | 13 380.00 | 15 243.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 4 370.00 | 1 737.00 | |
250 Staff compensation | 35 049.00 | 28 106.00 | 35 049.00 | |
252 Social security contributions | 6 430.00 | 11 468.00 | 6 430.00 | |
254 Depreciation and amortization | 30.00 | 680.00 | 30.00 | |
264 Total operating expenses | 58 489.00 | 58 004.00 | 58 489.00 | |
270 Operating profit | 4 040.00 | 4 157.00 | 4 040.00 | |
290 Exceptional income | 35.00 | |||
306 Income tax's | 408.00 | 394.00 | 408.00 | |
310 Profit or loss | 3 632.00 | 3 799.00 | 3 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 20 734.00 | 20 734.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
494 Total Fixed Assets (Decreases) | 10 984.00 | 10 984.00 | ||
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