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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SAS LABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-03-31 | Simplified |
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2020-12-01 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Complete |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | SAS LABAT |
| Siren | 812655496 |
| Closing | 2019-03-31 |
| Registry code | 4002 |
| Registration number | 3008 |
| Management number | 2015B00252 |
| Activity code | 0147Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40420 Vert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 944.00 | 944.00 | 944.00 | |
044 Total Fixed Assets | 944.00 | 944.00 | 944.00 | |
068 Receivables – Trade and related accounts | 3 855.00 | 3 855.00 | 3 855.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 86 508.00 | 86 508.00 | 86 508.00 | |
096 Total Current Assets + Prepaid Expenses | 90 737.00 | 90 737.00 | 90 737.00 | |
110 Total Assets | 91 681.00 | 91 681.00 | 91 681.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 42 150.00 | |||
134 Retained Earnings | 17 931.00 | |||
136 Profit for the Year | 22 163.00 | |||
142 Total Equity - Total I | 82 745.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
172 Other debts | 7 684.00 | |||
176 Total debts | 8 936.00 | |||
180 Liabilities Total | 91 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 498.00 | 178 498.00 | ||
222 Inventory production | -32 182.00 | -32 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 318.00 | 146 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 267.00 | 94 267.00 | ||
240 Inventory changes (raw materials and supplies) | 3 028.00 | 3 028.00 | ||
242 Other external expenses | 22 901.00 | 22 901.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 243.00 | 120 243.00 | ||
270 Operating profit | 26 074.00 | 26 074.00 | ||
306 Income tax's | 3 911.00 | 3 911.00 | ||
310 Profit or loss | 22 163.00 | 22 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 944.00 | 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 850.00 | 17 850.00 | ||
378 Amount of deductible VAT on goods and services | 13 655.00 | 13 655.00 | ||
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