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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LABEL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| Name | LABEL FRANCE |
| Siren | 849960703 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/020347 |
| Management number | 2019B02921 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 187.00 | 356 187.00 | 356 187.00 | |
044 Total Fixed Assets | 356 187.00 | 356 187.00 | 356 187.00 | |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 92 925.00 | 92 925.00 | 92 925.00 | |
092 Prepaid expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 98 227.00 | 98 227.00 | 98 227.00 | |
110 Total Assets | 454 414.00 | 454 414.00 | 454 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 428.00 | |||
136 Profit for the Year | 51 238.00 | |||
140 Regulated Provisions | 658.00 | |||
142 Total Equity - Total I | 83 425.00 | |||
156 Loans and similar debts | 328 668.00 | |||
166 Suppliers and related accounts | 21 694.00 | |||
172 Other debts | 20 626.00 | |||
176 Total debts | 370 989.00 | |||
180 Liabilities Total | 454 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356 187.00 | |||
195 Of which payables due in more than one year | 279 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 12 638.00 | 12 638.00 | ||
232 Total operating income excluding VAT | 156 638.00 | 156 638.00 | ||
242 Other external expenses | 49 817.00 | 49 817.00 | ||
243 (including business tax) | -356.00 | -356.00 | ||
244 Taxes, duties and similar payments | 3 481.00 | 3 481.00 | ||
250 Staff compensation | 20 568.00 | 20 568.00 | ||
252 Social security contributions | 8 546.00 | 8 546.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 416.00 | 82 416.00 | ||
270 Operating profit | 74 221.00 | 74 221.00 | ||
294 Financial expenses | 1 567.00 | 1 567.00 | ||
300 Exceptional expenses | 703.00 | 703.00 | ||
306 Income tax's | 20 712.00 | 20 712.00 | ||
310 Profit or loss | 51 239.00 | 51 239.00 | ||
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