Grow your business safely with SARL LE LABO PRODUCTIONS
All the information you need about SARL LE LABO PRODUCTIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE LABO PRODUCTIONS >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SARL LE LABO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SARL LE LABO PRODUCTIONS |
| Siren | 489394775 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30467 |
| Management number | 2006B02088 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 457.00 | 10 457.00 | 10 457.00 | |
044 Total Fixed Assets | 10 457.00 | 10 457.00 | 10 457.00 | |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 49 696.00 | 49 696.00 | 49 696.00 | |
096 Total Current Assets + Prepaid Expenses | 55 086.00 | 55 086.00 | 55 086.00 | |
110 Total Assets | 65 543.00 | 10 457.00 | 55 086.00 | 65 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 674.00 | |||
136 Profit for the Year | 22 079.00 | |||
142 Total Equity - Total I | 48 853.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
172 Other debts | 4 076.00 | |||
176 Total debts | 6 233.00 | |||
180 Liabilities Total | 55 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 413.00 | 51 413.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 414.00 | 51 414.00 | ||
242 Other external expenses | 3 886.00 | 3 886.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 11 050.00 | 11 050.00 | ||
252 Social security contributions | 4 865.00 | 4 865.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 7 433.00 | 7 433.00 | ||
264 Total operating expenses | 29 811.00 | 29 811.00 | ||
270 Operating profit | 21 602.00 | 21 602.00 | ||
280 Financial income | 476.00 | 476.00 | ||
310 Profit or loss | 22 079.00 | 22 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 457.00 | 10 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 855.00 | 1 855.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
all companies in France
Complete and comprehensive database.
