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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LABOURKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-06-13 | Public | 2016-06-30 | Simplified |
| Name | LABOURKE |
| Siren | 813966884 |
| Closing | 2021-06-30 |
| Registry code | 1104 |
| Registration number | 4519 |
| Management number | 2015B00436 |
| Activity code | 4332A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 920.00 | 22 855.00 | 1 065.00 | 23 920.00 |
044 Total Fixed Assets | 23 920.00 | 22 855.00 | 1 065.00 | 23 920.00 |
068 Receivables – Trade and related accounts | 3 798.00 | 3 798.00 | 3 798.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 31 915.00 | 31 915.00 | 31 915.00 | |
096 Total Current Assets + Prepaid Expenses | 36 479.00 | 36 479.00 | 36 479.00 | |
110 Total Assets | 60 399.00 | 22 855.00 | 37 543.00 | 60 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 358.00 | |||
134 Retained Earnings | 5 178.00 | |||
136 Profit for the Year | 4 273.00 | |||
142 Total Equity - Total I | 33 009.00 | |||
166 Suppliers and related accounts | 815.00 | |||
172 Other debts | 3 720.00 | |||
176 Total debts | 4 534.00 | |||
180 Liabilities Total | 37 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 058.00 | 69 836.00 | 80 058.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 80 067.00 | 74 086.00 | 80 067.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 993.00 | 2 905.00 | 2 993.00 | |
242 Other external expenses | 24 833.00 | 24 112.00 | 24 833.00 | |
243 (including business tax) | -5 361.00 | -5 361.00 | ||
244 Taxes, duties and similar payments | 812.00 | 583.00 | 812.00 | |
250 Staff compensation | 44 843.00 | 36 466.00 | 44 843.00 | |
252 Social security contributions | 60.00 | |||
254 Depreciation and amortization | 2 312.00 | 4 784.00 | 2 312.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 794.00 | 68 909.00 | 75 794.00 | |
270 Operating profit | 4 273.00 | 5 178.00 | 4 273.00 | |
290 Exceptional income | 730.00 | |||
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 467.00 | |||
306 Income tax's | -800.00 | |||
310 Profit or loss | 4 273.00 | 5 178.00 | 4 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 920.00 | 23 920.00 | ||
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