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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LABONNE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | LABONNE HOLDING |
| Siren | 804803302 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 2884 |
| Management number | 2014B01033 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 602.00 | 244 602.00 | 244 602.00 | |
040 Financial Assets | 121 940.00 | 121 940.00 | 121 940.00 | |
044 Total Fixed Assets | 366 543.00 | 366 543.00 | 366 543.00 | |
068 Receivables – Trade and related accounts | 49 664.00 | 49 664.00 | 49 664.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
080 Sellable securities | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 142 414.00 | 142 414.00 | 142 414.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 203 649.00 | 203 649.00 | 203 649.00 | |
110 Total Assets | 570 191.00 | 570 191.00 | 570 191.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 78 719.00 | |||
136 Profit for the Year | 89 210.00 | |||
140 Regulated Provisions | 2 241.00 | |||
142 Total Equity - Total I | 186 670.00 | |||
156 Loans and similar debts | 252 294.00 | |||
166 Suppliers and related accounts | 10 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 133.00 | |||
172 Other debts | 120 478.00 | |||
176 Total debts | 383 522.00 | |||
180 Liabilities Total | 570 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 000.00 | |||
195 Of which payables due in more than one year | 228 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 501.00 | 51 501.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 505.00 | 51 505.00 | ||
242 Other external expenses | 6 093.00 | 6 093.00 | ||
243 (including business tax) | -3 091.00 | -3 091.00 | ||
244 Taxes, duties and similar payments | 9 391.00 | 9 391.00 | ||
250 Staff compensation | 1 110.00 | 1 110.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 603.00 | 16 603.00 | ||
270 Operating profit | 34 901.00 | 34 901.00 | ||
280 Financial income | 60 125.00 | 60 125.00 | ||
290 Exceptional income | 3 543.00 | 3 543.00 | ||
294 Financial expenses | 3 187.00 | 3 187.00 | ||
300 Exceptional expenses | 482.00 | 482.00 | ||
306 Income tax's | 5 691.00 | 5 691.00 | ||
310 Profit or loss | 89 210.00 | 89 210.00 | ||
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