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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LABBE FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-09-30 | Simplified |
| 2022-05-30 | Partially confidential | 2020-09-30 | Simplified |
| 2017-09-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LABBE HERBELOT |
| Siren | 434072757 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 2963 |
| Management number | 2001B00007 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17800 Pons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 100.00 | 57 100.00 | 57 100.00 | |
014 Intangible Assets - Other | 1 159.00 | 1 159.00 | 1 159.00 | |
028 Tangible Assets | 111 814.00 | 49 278.00 | 62 536.00 | 111 814.00 |
040 Financial Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
044 Total Fixed Assets | 172 178.00 | 50 437.00 | 121 741.00 | 172 178.00 |
050 Raw materials, supplies, in progress | 81 632.00 | 81 632.00 | 81 632.00 | |
060 Merchandise inventory | 25 656.00 | 25 656.00 | 25 656.00 | |
068 Receivables – Trade and related accounts | 87 275.00 | 87 275.00 | 87 275.00 | |
072 Receivables – Other | 20 573.00 | 20 573.00 | 20 573.00 | |
084 Cash | 42 845.00 | 42 845.00 | 42 845.00 | |
088 Cash | 431.00 | 431.00 | 431.00 | |
092 Prepaid expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 260 463.00 | 260 463.00 | 260 463.00 | |
110 Total Assets | 432 641.00 | 50 437.00 | 382 204.00 | 432 641.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 125 951.00 | |||
134 Retained Earnings | 18 722.00 | |||
136 Profit for the Year | 44 134.00 | |||
142 Total Equity - Total I | 197 277.00 | |||
156 Loans and similar debts | 66 383.00 | |||
164 Advances and down payments received on current orders | 1 812.00 | |||
166 Suppliers and related accounts | 58 784.00 | |||
172 Other debts | 57 949.00 | |||
176 Total debts | 184 927.00 | |||
180 Liabilities Total | 382 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 560.00 | 29 560.00 | ||
490 Total Fixed Assets (Gross Value) | 160 587.00 | 160 587.00 | ||
492 Total Fixed Assets (Increases) | 29 560.00 | 29 560.00 | ||
494 Total Fixed Assets (Decreases) | 17 969.00 | 17 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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