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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LABARTHE - DE LAAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | LABARTHE - DE LAAGE |
| Siren | 480989607 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116207 |
| Management number | 2005D00804 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
014 Intangible Assets - Other | 6 870.00 | 335.00 | 6 534.00 | 6 870.00 |
028 Tangible Assets | 6 307.00 | 5 839.00 | 468.00 | 6 307.00 |
040 Financial Assets | 12 893.00 | 12 893.00 | 12 893.00 | |
044 Total Fixed Assets | 120 071.00 | 6 174.00 | 113 896.00 | 120 071.00 |
068 Receivables – Trade and related accounts | 9 979.00 | 9 979.00 | 9 979.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 20 095.00 | 20 095.00 | 20 095.00 | |
092 Prepaid expenses | 3 855.00 | 3 855.00 | 3 855.00 | |
096 Total Current Assets + Prepaid Expenses | 34 634.00 | 34 634.00 | 34 634.00 | |
110 Total Assets | 154 705.00 | 6 174.00 | 148 531.00 | 154 705.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 967.00 | |||
134 Retained Earnings | 84 349.00 | |||
136 Profit for the Year | -9 378.00 | |||
142 Total Equity - Total I | 132 938.00 | |||
166 Suppliers and related accounts | 5 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 568.00 | |||
172 Other debts | 9 763.00 | |||
176 Total debts | 15 592.00 | |||
180 Liabilities Total | 148 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 606.00 | 24 306.00 | 32 606.00 | |
230 Other income | 2 197.00 | 272.00 | 2 197.00 | |
232 Total operating income excluding VAT | 34 803.00 | 24 578.00 | 34 803.00 | |
242 Other external expenses | 25 160.00 | 29 169.00 | 25 160.00 | |
244 Taxes, duties and similar payments | 2 961.00 | 4 485.00 | 2 961.00 | |
250 Staff compensation | 5 000.00 | 15 000.00 | 5 000.00 | |
252 Social security contributions | 11 853.00 | 6 948.00 | 11 853.00 | |
254 Depreciation and amortization | 523.00 | 322.00 | 523.00 | |
262 Other expenses | 1 790.00 | |||
264 Total operating expenses | 45 498.00 | 57 714.00 | 45 498.00 | |
270 Operating profit | -10 694.00 | -33 135.00 | -10 694.00 | |
290 Exceptional income | 1 668.00 | 603.00 | 1 668.00 | |
300 Exceptional expenses | 352.00 | 4.00 | 352.00 | |
310 Profit or loss | -9 378.00 | -32 536.00 | -9 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 870.00 | 6 870.00 | ||
490 Total Fixed Assets (Gross Value) | 113 201.00 | 113 201.00 | ||
492 Total Fixed Assets (Increases) | 6 870.00 | 6 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 475.00 | 6 475.00 | ||
378 Amount of deductible VAT on goods and services | 5 199.00 | 5 199.00 | ||
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