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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LABEL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LABEL ELEC |
| Siren | 453511263 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8400 |
| Management number | 2004B00866 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 33 622.00 | 23 018.00 | 10 604.00 | 33 622.00 |
044 Total Fixed Assets | 34 522.00 | 23 918.00 | 10 604.00 | 34 522.00 |
050 Raw materials, supplies, in progress | 2 004.00 | 2 004.00 | 2 004.00 | |
060 Merchandise inventory | 4 006.00 | 4 006.00 | 4 006.00 | |
068 Receivables – Trade and related accounts | 29 690.00 | 293.00 | 29 398.00 | 29 690.00 |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
080 Sellable securities | 19 240.00 | 19 240.00 | 19 240.00 | |
084 Cash | 57 460.00 | 57 460.00 | 57 460.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 114 379.00 | 293.00 | 114 086.00 | 114 379.00 |
110 Total Assets | 148 901.00 | 24 211.00 | 124 690.00 | 148 901.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 1 161.00 | |||
132 Other Reserves | 43 141.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 52 375.00 | |||
156 Loans and similar debts | 8 211.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 180.00 | |||
172 Other debts | 63 445.00 | |||
176 Total debts | 72 315.00 | |||
180 Liabilities Total | 124 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 202.00 | |||
195 Of which payables due in more than one year | 3 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 256.00 | 88 511.00 | 85 256.00 | |
222 Inventory production | -1 400.00 | 1 400.00 | -1 400.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 11 678.00 | 20.00 | 11 678.00 | |
232 Total operating income excluding VAT | 101 534.00 | 89 931.00 | 101 534.00 | |
236 Inventory change (goods) | 1 994.00 | 1 800.00 | 1 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 284.00 | 28 693.00 | 15 284.00 | |
240 Inventory changes (raw materials and supplies) | 796.00 | 100.00 | 796.00 | |
242 Other external expenses | 29 205.00 | 16 924.00 | 29 205.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 3 654.00 | 3 426.00 | 3 654.00 | |
250 Staff compensation | 22 000.00 | 19 200.00 | 22 000.00 | |
252 Social security contributions | 7 006.00 | 5 649.00 | 7 006.00 | |
254 Depreciation and amortization | 5 938.00 | 6 672.00 | 5 938.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 878.00 | 82 464.00 | 85 878.00 | |
270 Operating profit | 15 656.00 | 7 468.00 | 15 656.00 | |
280 Financial income | 224.00 | |||
294 Financial expenses | 14 996.00 | 2 460.00 | 14 996.00 | |
300 Exceptional expenses | 186.00 | 1 461.00 | 186.00 | |
306 Income tax's | 896.00 | |||
310 Profit or loss | 473.00 | 2 875.00 | 473.00 | |
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