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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LABELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LABELIX |
| Siren | 524829470 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4683 |
| Management number | 2016B00325 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22250 BROONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 539.00 | 4 592.00 | 947.00 | 5 539.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 5 799.00 | 4 592.00 | 1 207.00 | 5 799.00 |
068 Receivables – Trade and related accounts | 26 648.00 | 26 648.00 | 26 648.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 26 684.00 | 26 684.00 | 26 684.00 | |
110 Total Assets | 32 483.00 | 4 592.00 | 27 891.00 | 32 483.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 346.00 | |||
134 Retained Earnings | -16 813.00 | |||
136 Profit for the Year | -52 882.00 | |||
142 Total Equity - Total I | -29 349.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 382.00 | |||
172 Other debts | 53 858.00 | |||
176 Total debts | 57 240.00 | |||
180 Liabilities Total | 27 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 129.00 | 24 129.00 | ||
232 Total operating income excluding VAT | 24 129.00 | 24 129.00 | ||
236 Inventory change (goods) | 112.00 | 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 258.00 | 1 258.00 | ||
242 Other external expenses | 25 755.00 | 25 755.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
254 Depreciation and amortization | 2 284.00 | 2 284.00 | ||
264 Total operating expenses | 29 730.00 | 29 730.00 | ||
270 Operating profit | -5 601.00 | -5 601.00 | ||
290 Exceptional income | 21 327.00 | 21 327.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 32 056.00 | 32 056.00 | ||
306 Income tax's | 36 532.00 | 36 532.00 | ||
310 Profit or loss | -52 882.00 | -52 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 522.00 | 10 522.00 | ||
494 Total Fixed Assets (Decreases) | 4 722.00 | 4 722.00 | ||
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