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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LABO BTP TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LABO BTP TOULOUSE |
| Siren | 809191042 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027362 |
| Management number | 2015B00311 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 519.00 | 55 054.00 | 15 465.00 | 70 519.00 |
040 Financial Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
044 Total Fixed Assets | 77 919.00 | 55 054.00 | 22 865.00 | 77 919.00 |
068 Receivables – Trade and related accounts | 152 794.00 | 152 794.00 | 152 794.00 | |
072 Receivables – Other | 14 749.00 | 14 749.00 | 14 749.00 | |
084 Cash | 58 640.00 | 58 640.00 | 58 640.00 | |
092 Prepaid expenses | 4 286.00 | 4 286.00 | 4 286.00 | |
096 Total Current Assets + Prepaid Expenses | 230 470.00 | 230 470.00 | 230 470.00 | |
110 Total Assets | 308 390.00 | 55 054.00 | 253 335.00 | 308 390.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -82 283.00 | |||
136 Profit for the Year | 68 297.00 | |||
142 Total Equity - Total I | 66 014.00 | |||
156 Loans and similar debts | 29 011.00 | |||
166 Suppliers and related accounts | 73 210.00 | |||
172 Other debts | 85 099.00 | |||
176 Total debts | 187 321.00 | |||
180 Liabilities Total | 253 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 517 768.00 | 332 354.00 | 517 768.00 | |
230 Other income | 2 303.00 | 4 831.00 | 2 303.00 | |
232 Total operating income excluding VAT | 520 072.00 | 337 185.00 | 520 072.00 | |
242 Other external expenses | 239 119.00 | 156 879.00 | 239 119.00 | |
244 Taxes, duties and similar payments | 4 918.00 | 2 719.00 | 4 918.00 | |
250 Staff compensation | 127 143.00 | 86 677.00 | 127 143.00 | |
252 Social security contributions | 47 017.00 | 36 936.00 | 47 017.00 | |
254 Depreciation and amortization | 12 105.00 | 16 170.00 | 12 105.00 | |
262 Other expenses | 20 020.00 | 16 467.00 | 20 020.00 | |
264 Total operating expenses | 450 323.00 | 315 851.00 | 450 323.00 | |
270 Operating profit | 69 748.00 | 21 334.00 | 69 748.00 | |
294 Financial expenses | 792.00 | 1 103.00 | 792.00 | |
300 Exceptional expenses | 659.00 | 3 416.00 | 659.00 | |
310 Profit or loss | 68 297.00 | 16 814.00 | 68 297.00 | |
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