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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : LABEL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-11-30 | Simplified |
| 2021-12-06 | Public | 2020-11-30 | Simplified |
| 2021-02-24 | Public | 2019-11-30 | Simplified |
| Name | LABEL RENOVATION |
| Siren | 834821118 |
| Closing | 2019-11-30 |
| Registry code | 9201 |
| Registration number | 13661 |
| Management number | 2018B00726 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 271.00 | 10 067.00 | 27 204.00 | 37 271.00 |
044 Total Fixed Assets | 37 271.00 | 10 067.00 | 27 204.00 | 37 271.00 |
068 Receivables – Trade and related accounts | 582 277.00 | 582 277.00 | 582 277.00 | |
072 Receivables – Other | 302 825.00 | 302 825.00 | 302 825.00 | |
084 Cash | 108 619.00 | 108 619.00 | 108 619.00 | |
096 Total Current Assets + Prepaid Expenses | 993 721.00 | 993 721.00 | 993 721.00 | |
110 Total Assets | 1 030 993.00 | 10 067.00 | 1 020 925.00 | 1 030 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 267 879.00 | |||
142 Total Equity - Total I | 272 879.00 | |||
166 Suppliers and related accounts | 573 039.00 | |||
172 Other debts | 175 008.00 | |||
176 Total debts | 748 046.00 | |||
180 Liabilities Total | 1 020 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 026 957.00 | 3 026 957.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 026 960.00 | 3 026 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 693 008.00 | 693 008.00 | ||
242 Other external expenses | 1 836 657.00 | 1 836 657.00 | ||
250 Staff compensation | 107 372.00 | 107 372.00 | ||
252 Social security contributions | 17 604.00 | 17 604.00 | ||
254 Depreciation and amortization | 10 067.00 | 10 067.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 2 664 736.00 | 2 664 736.00 | ||
270 Operating profit | 362 224.00 | 362 224.00 | ||
300 Exceptional expenses | 2 021.00 | 2 021.00 | ||
306 Income tax's | 92 324.00 | 92 324.00 | ||
310 Profit or loss | 267 879.00 | 267 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 083.00 | 8 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 188.00 | 29 188.00 | ||
492 Total Fixed Assets (Increases) | 37 271.00 | 37 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 391.00 | 13 391.00 | ||
378 Amount of deductible VAT on goods and services | 155 235.00 | 155 235.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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