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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : S.A.S. LABITASYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | S.A.S. LABITASYON |
| Siren | 883816258 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012679 |
| Management number | 2020B00954 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 974.00 | 974.00 | 974.00 | |
CH Prepaid expenses | 392.00 | 392.00 | 392.00 | |
CJ TOTAL (II) | 1 382.00 | 1 382.00 | 1 382.00 | |
CO Grand total (0 to V) | 1 382.00 | 1 382.00 | 1 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 501.00 | 501.00 | ||
DY Tax and social security liabilities | 881.00 | 881.00 | ||
EC TOTAL (IV) | 881.00 | 881.00 | ||
EE Grand total (I to V) | 1 382.00 | 1 382.00 | ||
EG Accrued income and payables due within one year | 881.00 | 881.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 978.00 | 20 978.00 | 20 978.00 | |
FJ Net sales | 20 978.00 | 20 978.00 | 20 978.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 35.00 | |||
FQ Other income | 29.00 | |||
FR Total operating income (I) | 21 042.00 | |||
FU Purchases of raw materials and other supplies | 12 913.00 | |||
FW Other purchases and external expenses | 8 129.00 | |||
GF Total Operating Expenses (II) | 21 042.00 | |||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 042.00 | 21 042.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 042.00 | 21 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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