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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LABB EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | LABB EVENTS |
| Siren | 539174219 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 2283 |
| Management number | 2012B00199 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 Labbeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 782.00 | 67 782.00 | 67 782.00 | |
028 Tangible Assets | 191 263.00 | 87 471.00 | 103 792.00 | 191 263.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 259 061.00 | 87 471.00 | 171 589.00 | 259 061.00 |
068 Receivables – Trade and related accounts | -31.00 | -31.00 | -31.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 16 382.00 | 16 382.00 | 16 382.00 | |
096 Total Current Assets + Prepaid Expenses | 16 698.00 | 16 698.00 | 16 698.00 | |
110 Total Assets | 275 759.00 | 87 471.00 | 188 288.00 | 275 759.00 |
120 Share or Individual Capital | 101 200.00 | |||
134 Retained Earnings | -12 055.00 | |||
136 Profit for the Year | 21 784.00 | |||
142 Total Equity - Total I | 110 928.00 | |||
166 Suppliers and related accounts | 38 367.00 | |||
172 Other debts | 38 991.00 | |||
176 Total debts | 77 359.00 | |||
180 Liabilities Total | 188 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 970.00 | 112 970.00 | ||
232 Total operating income excluding VAT | 112 970.00 | 112 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 560.00 | 2 560.00 | ||
242 Other external expenses | 58 350.00 | 58 350.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
254 Depreciation and amortization | 25 620.00 | 25 620.00 | ||
264 Total operating expenses | 89 324.00 | 89 324.00 | ||
270 Operating profit | 23 645.00 | 23 645.00 | ||
306 Income tax's | 1 861.00 | 1 861.00 | ||
310 Profit or loss | 21 784.00 | 21 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 693.00 | 8 693.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 916.00 | 17 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 463.00 | 7 463.00 | ||
490 Total Fixed Assets (Gross Value) | 224 987.00 | 224 987.00 | ||
492 Total Fixed Assets (Increases) | 34 073.00 | 34 073.00 | ||
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