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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : GROUPE LABOZZETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | GROUPE LABOZZETTA |
| Siren | 802263483 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10555 |
| Management number | 2014B01052 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 061 500.00 | 1 061 500.00 | 1 061 500.00 | |
044 Total Fixed Assets | 1 061 500.00 | 1 061 500.00 | 1 061 500.00 | |
068 Receivables – Trade and related accounts | 7 443.00 | 7 443.00 | 7 443.00 | |
072 Receivables – Other | 1 472 977.00 | 1 472 977.00 | 1 472 977.00 | |
080 Sellable securities | 1 200 000.00 | 47 143.00 | 1 152 857.00 | 1 200 000.00 |
084 Cash | 2 400 646.00 | 2 400 646.00 | 2 400 646.00 | |
092 Prepaid expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 5 084 338.00 | 47 143.00 | 5 037 195.00 | 5 084 338.00 |
110 Total Assets | 6 145 838.00 | 47 143.00 | 6 098 695.00 | 6 145 838.00 |
120 Share or Individual Capital | 1 644 110.00 | |||
126 Legal Reserve | 164 411.00 | |||
134 Retained Earnings | 4 279 916.00 | |||
136 Profit for the Year | -854 919.00 | |||
142 Total Equity - Total I | 5 233 518.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 6 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855 423.00 | |||
172 Other debts | 858 315.00 | |||
176 Total debts | 865 177.00 | |||
180 Liabilities Total | 6 098 695.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 1 428 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -104 797.00 | 233 369.00 | -104 797.00 | |
230 Other income | 74 002.00 | 25 975.00 | 74 002.00 | |
232 Total operating income excluding VAT | -30 795.00 | 259 344.00 | -30 795.00 | |
242 Other external expenses | 27 415.00 | 32 603.00 | 27 415.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 6 379.00 | -680.00 | 6 379.00 | |
24B (including equipment leasing) | 7 216.00 | 7 216.00 | ||
250 Staff compensation | 66 280.00 | 56 349.00 | 66 280.00 | |
252 Social security contributions | 42 484.00 | 46 608.00 | 42 484.00 | |
254 Depreciation and amortization | 3 334.00 | |||
262 Other expenses | 1.00 | 4 220.00 | 1.00 | |
264 Total operating expenses | 142 559.00 | 142 433.00 | 142 559.00 | |
270 Operating profit | -173 354.00 | 116 910.00 | -173 354.00 | |
280 Financial income | 5 773.00 | 6 734.00 | 5 773.00 | |
290 Exceptional income | 5 000.00 | 21 020.00 | 5 000.00 | |
294 Financial expenses | 50 227.00 | 795.00 | 50 227.00 | |
300 Exceptional expenses | 642 110.00 | 44 935.00 | 642 110.00 | |
306 Income tax's | 33 081.00 | |||
310 Profit or loss | -854 919.00 | 65 854.00 | -854 919.00 | |
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