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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | LABELLE |
| Siren | 802945477 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16014 |
| Management number | 2014B09609 |
| Activity code | 1071B |
| 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 | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 3 210.00 | 2 589.00 | 621.00 | 3 210.00 |
028 Tangible Assets | 41 536.00 | 18 583.00 | 22 953.00 | 41 536.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 179 246.00 | 21 173.00 | 158 074.00 | 179 246.00 |
050 Raw materials, supplies, in progress | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 13 786.00 | 13 786.00 | 13 786.00 | |
110 Total Assets | 193 032.00 | 21 173.00 | 171 859.00 | 193 032.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 587.00 | |||
136 Profit for the Year | 36 773.00 | |||
142 Total Equity - Total I | 66 610.00 | |||
156 Loans and similar debts | 50 207.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 112.00 | |||
172 Other debts | 51 820.00 | |||
176 Total debts | 105 249.00 | |||
180 Liabilities Total | 171 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 295.00 | 25 295.00 | ||
214 Production of goods sold - France | 270 299.00 | 270 299.00 | ||
230 Other income | 1 661.00 | 1 661.00 | ||
232 Total operating income excluding VAT | 297 255.00 | 297 255.00 | ||
234 Purchases of goods (including customs duties) | 12 144.00 | 12 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 119.00 | 108 119.00 | ||
240 Inventory changes (raw materials and supplies) | 482.00 | 482.00 | ||
242 Other external expenses | 30 269.00 | 30 269.00 | ||
244 Taxes, duties and similar payments | 6 837.00 | 6 837.00 | ||
250 Staff compensation | 82 784.00 | 82 784.00 | ||
252 Social security contributions | 10 611.00 | 10 611.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 257 646.00 | 257 646.00 | ||
270 Operating profit | 39 609.00 | 39 609.00 | ||
294 Financial expenses | 1 972.00 | 1 972.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 36 773.00 | 36 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 246.00 | 179 246.00 | ||
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