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BALANCE SHEET (
2021-04-28)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12367 |
| Management number | 2017B05057 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| 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 | 83 412.00 | 55 471.00 | 27 942.00 | 83 412.00 |
044 Total Fixed Assets | 83 412.00 | 55 471.00 | 27 942.00 | 83 412.00 |
068 Receivables – Trade and related accounts | 3 673.00 | 3 673.00 | 3 673.00 | |
072 Receivables – Other | 5 266.00 | 5 266.00 | 5 266.00 | |
084 Cash | 14 792.00 | 14 792.00 | 14 792.00 | |
096 Total Current Assets + Prepaid Expenses | 23 731.00 | 23 731.00 | 23 731.00 | |
110 Total Assets | 107 143.00 | 55 471.00 | 51 673.00 | 107 143.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 14 737.00 | |||
136 Profit for the Year | -2 402.00 | |||
142 Total Equity - Total I | 13 835.00 | |||
156 Loans and similar debts | 14 087.00 | |||
166 Suppliers and related accounts | 4 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 672.00 | |||
172 Other debts | 19 291.00 | |||
176 Total debts | 37 838.00 | |||
180 Liabilities Total | 51 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 013.00 | 61 997.00 | 25 013.00 | |
226 Operating subsidies received | 16 165.00 | 16 165.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 41 268.00 | 61 997.00 | 41 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 287.00 | |||
242 Other external expenses | 19 780.00 | 43 367.00 | 19 780.00 | |
250 Staff compensation | 3 959.00 | 3 959.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
254 Depreciation and amortization | 16 235.00 | 16 235.00 | 16 235.00 | |
264 Total operating expenses | 42 165.00 | 59 889.00 | 42 165.00 | |
270 Operating profit | -898.00 | 2 107.00 | -898.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 1 471.00 | 157.00 | 1 471.00 | |
306 Income tax's | 316.00 | |||
310 Profit or loss | -2 402.00 | 1 634.00 | -2 402.00 | |
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