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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : GROUPE LABOZZETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | GROUPE LABOZZETTA |
| Siren | 802263483 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6594 |
| Management number | 2014B01052 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 061 500.00 | 1 061 500.00 | 1 061 500.00 | |
044 Total Fixed Assets | 1 061 500.00 | 1 061 500.00 | 1 061 500.00 | |
068 Receivables – Trade and related accounts | 63 407.00 | 63 407.00 | 63 407.00 | |
072 Receivables – Other | 1 768 589.00 | 1 768 589.00 | 1 768 589.00 | |
080 Sellable securities | 2 200 000.00 | 2 200 000.00 | 2 200 000.00 | |
084 Cash | 1 413 281.00 | 1 413 281.00 | 1 413 281.00 | |
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 5 447 104.00 | 5 447 104.00 | 5 447 104.00 | |
110 Total Assets | 6 508 604.00 | 6 508 604.00 | 6 508 604.00 | |
120 Share or Individual Capital | 1 644 110.00 | |||
126 Legal Reserve | 164 411.00 | |||
134 Retained Earnings | 3 424 997.00 | |||
136 Profit for the Year | -6 842.00 | |||
142 Total Equity - Total I | 5 226 676.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 5 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265 311.00 | |||
172 Other debts | 1 275 879.00 | |||
176 Total debts | 1 281 928.00 | |||
180 Liabilities Total | 6 508 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 636.00 | -104 797.00 | 46 636.00 | |
230 Other income | 74 002.00 | |||
232 Total operating income excluding VAT | 46 637.00 | -30 795.00 | 46 637.00 | |
242 Other external expenses | 9 049.00 | 27 415.00 | 9 049.00 | |
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 5 943.00 | 6 379.00 | 5 943.00 | |
250 Staff compensation | 36 000.00 | 66 280.00 | 36 000.00 | |
252 Social security contributions | 30 002.00 | 42 484.00 | 30 002.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 80 993.00 | 142 559.00 | 80 993.00 | |
270 Operating profit | -34 357.00 | -173 354.00 | -34 357.00 | |
280 Financial income | 95 577.00 | 5 773.00 | 95 577.00 | |
290 Exceptional income | 1 673.00 | 5 000.00 | 1 673.00 | |
294 Financial expenses | 4 235.00 | 50 227.00 | 4 235.00 | |
300 Exceptional expenses | 65 500.00 | 642 110.00 | 65 500.00 | |
310 Profit or loss | -6 842.00 | -854 919.00 | -6 842.00 | |
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