Grow your business safely with LABOREM
All the information you need about LABOREM to develop and secure your business in France
L
HOME >
CORPORATES
>
LABOREM >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LABOREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | LABOREM |
| Siren | 882743743 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17525 |
| Management number | 2020B01917 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 957.00 | 326.00 | 1 631.00 | 1 957.00 |
044 Total Fixed Assets | 1 957.00 | 326.00 | 1 631.00 | 1 957.00 |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 6 218.00 | 6 218.00 | 6 218.00 | |
096 Total Current Assets + Prepaid Expenses | 6 860.00 | 6 860.00 | 6 860.00 | |
110 Total Assets | 8 817.00 | 326.00 | 8 491.00 | 8 817.00 |
120 Share or Individual Capital | 4 410.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 4 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 375.00 | |||
172 Other debts | 4 375.00 | |||
176 Total debts | 4 375.00 | |||
180 Liabilities Total | 8 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 460.00 | 5 460.00 | ||
232 Total operating income excluding VAT | 5 460.00 | 5 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | 1 488.00 | ||
242 Other external expenses | 3 940.00 | 3 940.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 754.00 | 5 754.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 957.00 | 1 957.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 546.00 | 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 189.00 | 1 189.00 | ||
all companies in France
Complete and comprehensive database.
