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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LABEL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| Name | LABEL BATIMENT |
| Siren | 851220962 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 1225 |
| Management number | 2019B01373 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 CHAMBRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 42.00 | 1 958.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 42.00 | 1 958.00 | 2 000.00 |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
084 Cash | 15 491.00 | 15 491.00 | 15 491.00 | |
096 Total Current Assets + Prepaid Expenses | 19 212.00 | 19 212.00 | 19 212.00 | |
110 Total Assets | 21 212.00 | 42.00 | 21 170.00 | 21 212.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 339.00 | |||
142 Total Equity - Total I | 12 439.00 | |||
166 Suppliers and related accounts | 6 494.00 | |||
172 Other debts | 2 237.00 | |||
176 Total debts | 8 731.00 | |||
180 Liabilities Total | 21 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 193.00 | 97 193.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 695.00 | 101 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 524.00 | 18 524.00 | ||
242 Other external expenses | 68 164.00 | 68 164.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 87 514.00 | 87 514.00 | ||
270 Operating profit | 14 181.00 | 14 181.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 12 339.00 | 12 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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