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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : SARL LABEL FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2021-12-13 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | SARL LABEL FACADE |
| Siren | 529337453 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2019/012281 |
| Management number | 2011B00027 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 051.00 | 96 018.00 | 2 033.00 | 98 051.00 |
044 Total Fixed Assets | 98 051.00 | 96 018.00 | 2 033.00 | 98 051.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 4 335.00 | 4 335.00 | 4 335.00 | |
072 Receivables – Other | 22 334.00 | 22 334.00 | 22 334.00 | |
084 Cash | 7 171.00 | 7 171.00 | 7 171.00 | |
096 Total Current Assets + Prepaid Expenses | 35 940.00 | 35 940.00 | 35 940.00 | |
110 Total Assets | 133 990.00 | 96 018.00 | 37 972.00 | 133 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 213.00 | |||
136 Profit for the Year | 3 427.00 | |||
142 Total Equity - Total I | 14 740.00 | |||
156 Loans and similar debts | 2 392.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 676.00 | |||
172 Other debts | 16 806.00 | |||
176 Total debts | 23 233.00 | |||
180 Liabilities Total | 37 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 574.00 | 109 574.00 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
222 Inventory production | -13 590.00 | -13 590.00 | ||
232 Total operating income excluding VAT | 106 984.00 | 106 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 283.00 | 41 283.00 | ||
242 Other external expenses | 29 760.00 | 29 760.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 19 061.00 | 19 061.00 | ||
252 Social security contributions | 8 315.00 | 8 315.00 | ||
254 Depreciation and amortization | 3 805.00 | 3 805.00 | ||
264 Total operating expenses | 103 416.00 | 103 416.00 | ||
270 Operating profit | 3 567.00 | 3 567.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 3 427.00 | 3 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 051.00 | 98 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 713.00 | 7 713.00 | ||
378 Amount of deductible VAT on goods and services | 11 022.00 | 11 022.00 | ||
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