Grow your business safely with F. LABADIE
All the information you need about F. LABADIE to develop and secure your business in France
F
HOME >
CORPORATES
>
F. LABADIE >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : F. LABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | F. LABADIE |
| Siren | 532178050 |
| Closing | 2019-03-31 |
| Registry code | 3201 |
| Registration number | 3363 |
| Management number | 2011B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 299.00 | 2 524.00 | 775.00 | 3 299.00 |
040 Financial Assets | 753 405.00 | 753 405.00 | 753 405.00 | |
044 Total Fixed Assets | 756 704.00 | 2 524.00 | 754 180.00 | 756 704.00 |
068 Receivables – Trade and related accounts | 13 752.00 | 13 752.00 | 13 752.00 | |
072 Receivables – Other | 41 586.00 | 41 586.00 | 41 586.00 | |
084 Cash | 12 321.00 | 12 321.00 | 12 321.00 | |
096 Total Current Assets + Prepaid Expenses | 67 659.00 | 67 659.00 | 67 659.00 | |
110 Total Assets | 824 363.00 | 2 524.00 | 821 839.00 | 824 363.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 151 108.00 | |||
136 Profit for the Year | 309 941.00 | |||
142 Total Equity - Total I | 791 049.00 | |||
156 Loans and similar debts | 875.00 | |||
166 Suppliers and related accounts | 4 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 869.00 | |||
172 Other debts | 25 161.00 | |||
176 Total debts | 30 789.00 | |||
180 Liabilities Total | 821 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726 500.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
199 Of which current accounts of debit partners | 35 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 792.00 | 184 171.00 | 175 792.00 | |
230 Other income | 3 447.00 | 1 481.00 | 3 447.00 | |
232 Total operating income excluding VAT | 179 239.00 | 185 652.00 | 179 239.00 | |
242 Other external expenses | 27 348.00 | 18 030.00 | 27 348.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 4 683.00 | 4 687.00 | 4 683.00 | |
24B (including equipment leasing) | 6 419.00 | 6 419.00 | ||
250 Staff compensation | 77 282.00 | 79 921.00 | 77 282.00 | |
252 Social security contributions | 34 432.00 | 42 275.00 | 34 432.00 | |
254 Depreciation and amortization | 1 100.00 | 1 100.00 | 1 100.00 | |
262 Other expenses | 35.00 | 3.00 | 35.00 | |
264 Total operating expenses | 144 879.00 | 146 015.00 | 144 879.00 | |
270 Operating profit | 34 359.00 | 39 637.00 | 34 359.00 | |
280 Financial income | 875.00 | |||
290 Exceptional income | 726 500.00 | 726 500.00 | ||
294 Financial expenses | 39.00 | 505.00 | 39.00 | |
300 Exceptional expenses | 446 170.00 | 446 170.00 | ||
306 Income tax's | 4 710.00 | 6 246.00 | 4 710.00 | |
310 Profit or loss | 309 941.00 | 33 761.00 | 309 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 726 500.00 | 726 500.00 | ||
484 DECREASES Financial Assets | 445 000.00 | 445 000.00 | ||
490 Total Fixed Assets (Gross Value) | 475 204.00 | 475 204.00 | ||
492 Total Fixed Assets (Increases) | 726 500.00 | 726 500.00 | ||
494 Total Fixed Assets (Decreases) | 445 000.00 | 445 000.00 | ||
all companies in France
Complete and comprehensive database.
