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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LABÉ VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | LABÉ VTC |
| Siren | 831896949 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2592 |
| Management number | 2017B05057 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 523.00 | 39 235.00 | 3 287.00 | 42 523.00 |
044 Total Fixed Assets | 42 523.00 | 39 235.00 | 3 287.00 | 42 523.00 |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 34 175.00 | 34 175.00 | 34 175.00 | |
096 Total Current Assets + Prepaid Expenses | 37 691.00 | 37 691.00 | 37 691.00 | |
110 Total Assets | 80 214.00 | 39 235.00 | 40 978.00 | 80 214.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 13 103.00 | |||
136 Profit for the Year | 1 634.00 | |||
142 Total Equity - Total I | 16 238.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 3 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 914.00 | |||
172 Other debts | 1 230.00 | |||
176 Total debts | 24 741.00 | |||
180 Liabilities Total | 40 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 997.00 | 77 511.00 | 61 997.00 | |
232 Total operating income excluding VAT | 61 997.00 | 77 511.00 | 61 997.00 | |
234 Purchases of goods (including customs duties) | 54.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 43 367.00 | 37 761.00 | 43 367.00 | |
244 Taxes, duties and similar payments | 849.00 | |||
254 Depreciation and amortization | 16 235.00 | 23 000.00 | 16 235.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 59 889.00 | 61 701.00 | 59 889.00 | |
270 Operating profit | 2 107.00 | 15 810.00 | 2 107.00 | |
300 Exceptional expenses | 157.00 | 395.00 | 157.00 | |
306 Income tax's | 316.00 | 2 312.00 | 316.00 | |
310 Profit or loss | 1 634.00 | 13 103.00 | 1 634.00 | |
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