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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LABEL VIE HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-06-30 | Complete |
| 2022-03-15 | Public | 2019-06-30 | Simplified |
| Name | LABEL VIE HEM |
| Siren | 791572886 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 7769 |
| Management number | 2013B00669 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
068 Receivables – Trade and related accounts | 18 021.00 | 18 021.00 | 18 021.00 | |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 123 104.00 | 123 104.00 | 123 104.00 | |
096 Total Current Assets + Prepaid Expenses | 145 564.00 | 145 564.00 | 145 564.00 | |
110 Total Assets | 145 564.00 | 145 564.00 | 145 564.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 72 754.00 | |||
136 Profit for the Year | 46 051.00 | |||
142 Total Equity - Total I | 118 914.00 | |||
166 Suppliers and related accounts | 14 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 826.00 | |||
172 Other debts | 11 994.00 | |||
176 Total debts | 26 649.00 | |||
180 Liabilities Total | 145 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 395 106.00 | 395 106.00 | ||
222 Inventory production | -1 281.00 | -1 281.00 | ||
232 Total operating income excluding VAT | 393 824.00 | 393 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 355.00 | 65 355.00 | ||
242 Other external expenses | 269 667.00 | 269 667.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 035.00 | ||
252 Social security contributions | 690.00 | 690.00 | ||
264 Total operating expenses | 336 748.00 | 336 748.00 | ||
270 Operating profit | 57 077.00 | 57 077.00 | ||
306 Income tax's | 11 026.00 | 11 026.00 | ||
310 Profit or loss | 46 051.00 | 46 051.00 | ||
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