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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : LABANCA Thomas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| Name | LABANCA Thomas |
| Siren | 510820897 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 7832 |
| Management number | 2018A01314 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 EINTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 168 244.00 | 168 244.00 | 168 244.00 | |
BH Other financial assets | 1 744.00 | 1 744.00 | 1 744.00 | |
BJ TOTAL (I) | 169 988.00 | 169 988.00 | 169 988.00 | |
BX Customers and related accounts | 5 267.00 | 5 267.00 | 5 267.00 | |
BZ Other receivables | 2 397.00 | 2 397.00 | 2 397.00 | |
CF Cash and cash equivalents | 4 367.00 | 4 367.00 | 4 367.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 032.00 | 12 032.00 | 12 032.00 | |
CO Grand total (0 to V) | 182 019.00 | 182 019.00 | 182 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 22 699.00 | 22 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 507.00 | 22 699.00 | 26 507.00 | |
DL TOTAL (I) | 50 206.00 | 23 699.00 | 50 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 928.00 | 147 153.00 | 124 928.00 | |
DX Trade payables and related accounts | 267.00 | 3 980.00 | 267.00 | |
DY Tax and social security liabilities | 6 618.00 | 17 530.00 | 6 618.00 | |
EC TOTAL (IV) | 131 813.00 | 168 663.00 | 131 813.00 | |
EE Grand total (I to V) | 182 019.00 | 192 362.00 | 182 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 674.00 | 156 674.00 | 156 674.00 | |
FJ Net sales | 156 674.00 | 156 674.00 | 156 674.00 | |
FQ Other income | 6 874.00 | |||
FR Total operating income (I) | 163 548.00 | |||
FW Other purchases and external expenses | 55 783.00 | |||
FX Taxes, duties, and similar payments | 11 148.00 | |||
FY Salaries and Wages | 45 053.00 | |||
FZ Social Security Contributions | 17 783.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 129 769.00 | |||
GG - OPERATING RESULT (I - II) | 33 779.00 | |||
GR Interest and similar expenses | 1 575.00 | |||
GU Total financial expenses (VI) | 1 575.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 696.00 | 4 582.00 | 5 696.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 163 548.00 | 144 371.00 | 163 548.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 040.00 | 121 672.00 | 137 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 507.00 | 22 699.00 | 26 507.00 | |
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