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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LABONAVELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | LABONAVELLO |
| Siren | 824073373 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11576 |
| Management number | 2016B02943 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 690.00 | 7 129.00 | 8 561.00 | 15 690.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 16 390.00 | 7 129.00 | 9 261.00 | 16 390.00 |
050 Raw materials, supplies, in progress | 817.00 | 817.00 | 817.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 7 313.00 | 7 313.00 | 7 313.00 | |
072 Receivables – Other | ||||
084 Cash | 108.00 | 108.00 | 108.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 298.00 | 9 298.00 | 9 298.00 | |
110 Total Assets | 25 689.00 | 7 129.00 | 18 560.00 | 25 689.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 148.00 | |||
136 Profit for the Year | 2 868.00 | |||
142 Total Equity - Total I | -1 630.00 | |||
156 Loans and similar debts | 9 355.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 8 761.00 | |||
176 Total debts | 20 190.00 | |||
180 Liabilities Total | 18 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 220.00 | 90 518.00 | 92 220.00 | |
230 Other income | 291.00 | 19.00 | 291.00 | |
232 Total operating income excluding VAT | 92 511.00 | 90 537.00 | 92 511.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 005.00 | 19 279.00 | 22 005.00 | |
240 Inventory changes (raw materials and supplies) | 114.00 | 844.00 | 114.00 | |
242 Other external expenses | 42 251.00 | 42 862.00 | 42 251.00 | |
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 3 600.00 | 2 646.00 | 3 600.00 | |
250 Staff compensation | 11 399.00 | 14 037.00 | 11 399.00 | |
252 Social security contributions | 6 787.00 | 13 295.00 | 6 787.00 | |
254 Depreciation and amortization | 3 110.00 | 2 870.00 | 3 110.00 | |
262 Other expenses | 49.00 | 34.00 | 49.00 | |
264 Total operating expenses | 89 316.00 | 95 867.00 | 89 316.00 | |
270 Operating profit | 3 196.00 | -5 330.00 | 3 196.00 | |
294 Financial expenses | 328.00 | 226.00 | 328.00 | |
300 Exceptional expenses | 641.00 | |||
310 Profit or loss | 2 868.00 | -6 197.00 | 2 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 390.00 | 16 390.00 | ||
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