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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SARL LABOGRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2021-07-07 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2019-06-13 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-10-16 | Public | 2016-06-30 | Simplified |
| Name | SARL LABOGRAPHIC |
| Siren | 512464504 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 3095 |
| Management number | 2021B00132 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 650.00 | 44 030.00 | 12 621.00 | 56 650.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 56 690.00 | 44 030.00 | 12 661.00 | 56 690.00 |
064 Advances and down payments on orders | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 50 786.00 | 50 786.00 | 50 786.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 208 842.00 | 208 842.00 | 208 842.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 261 792.00 | 261 792.00 | 261 792.00 | |
110 Total Assets | 318 483.00 | 44 030.00 | 274 453.00 | 318 483.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 167 421.00 | |||
136 Profit for the Year | 13 697.00 | |||
142 Total Equity - Total I | 184 418.00 | |||
166 Suppliers and related accounts | 11 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 714.00 | |||
172 Other debts | 78 749.00 | |||
176 Total debts | 90 035.00 | |||
180 Liabilities Total | 274 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 999.00 | 188 714.00 | 187 999.00 | |
230 Other income | 3 253.00 | 1 786.00 | 3 253.00 | |
232 Total operating income excluding VAT | 191 252.00 | 190 500.00 | 191 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 840.00 | 3 061.00 | 1 840.00 | |
242 Other external expenses | 107 336.00 | 111 202.00 | 107 336.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 317.00 | 1 241.00 | |
250 Staff compensation | 59 091.00 | 47 637.00 | 59 091.00 | |
254 Depreciation and amortization | 7 485.00 | 7 600.00 | 7 485.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 176 993.00 | 170 817.00 | 176 993.00 | |
270 Operating profit | 14 259.00 | 19 683.00 | 14 259.00 | |
280 Financial income | 46.00 | 50.00 | 46.00 | |
290 Exceptional income | 1 692.00 | 1 692.00 | ||
306 Income tax's | 2 299.00 | 3 272.00 | 2 299.00 | |
310 Profit or loss | 13 697.00 | 16 461.00 | 13 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 814.00 | 1 814.00 | ||
490 Total Fixed Assets (Gross Value) | 54 877.00 | 54 877.00 | ||
492 Total Fixed Assets (Increases) | 1 814.00 | 1 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 413.00 | 41 413.00 | ||
378 Amount of deductible VAT on goods and services | 13 986.00 | 13 986.00 | ||
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