Grow your business safely with LABEL BATIMENT
All the information you need about LABEL BATIMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LABEL BATIMENT >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : LABEL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| Name | LABEL BATIMENT |
| Siren | 851220962 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 2847 |
| Management number | 2019B01373 |
| Activity code | 4391B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 LESCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 317.00 | 551.00 | 2 767.00 | 3 317.00 |
044 Total Fixed Assets | 3 317.00 | 551.00 | 2 767.00 | 3 317.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 14 371.00 | 14 371.00 | 14 371.00 | |
084 Cash | 16 827.00 | 16 827.00 | 16 827.00 | |
096 Total Current Assets + Prepaid Expenses | 51 598.00 | 51 598.00 | 51 598.00 | |
110 Total Assets | 54 915.00 | 551.00 | 54 365.00 | 54 915.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 329.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 12 494.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 5 780.00 | |||
172 Other debts | 36 000.00 | |||
176 Total debts | 41 871.00 | |||
180 Liabilities Total | 54 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 315.00 | 97 193.00 | 187 315.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 187 316.00 | 101 695.00 | 187 316.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 306.00 | 18 524.00 | 59 306.00 | |
242 Other external expenses | 119 334.00 | 68 164.00 | 119 334.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 785.00 | 1 217.00 | |
250 Staff compensation | 4 650.00 | 4 650.00 | ||
252 Social security contributions | 1 860.00 | 1 860.00 | ||
254 Depreciation and amortization | 509.00 | 42.00 | 509.00 | |
264 Total operating expenses | 186 877.00 | 87 514.00 | 186 877.00 | |
270 Operating profit | 439.00 | 14 181.00 | 439.00 | |
300 Exceptional expenses | 318.00 | 390.00 | 318.00 | |
306 Income tax's | 66.00 | 1 452.00 | 66.00 | |
310 Profit or loss | 55.00 | 12 339.00 | 55.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 317.00 | 1 317.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 317.00 | 1 317.00 | ||
all companies in France
Complete and comprehensive database.
