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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LABEL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-09-30 | Simplified |
| Name | LABEL FRANCE |
| Siren | 849960703 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018899 |
| Management number | 2019B02921 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 886 172.00 | 1 886 172.00 | 1 886 172.00 | |
044 Total Fixed Assets | 1 886 172.00 | 1 886 172.00 | 1 886 172.00 | |
072 Receivables – Other | 5 417.00 | 5 417.00 | 5 417.00 | |
084 Cash | 110 494.00 | 110 494.00 | 110 494.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 116 543.00 | 116 543.00 | 116 543.00 | |
110 Total Assets | 2 002 715.00 | 2 002 715.00 | 2 002 715.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 962 667.00 | |||
136 Profit for the Year | 194 522.00 | |||
140 Regulated Provisions | 7 956.00 | |||
142 Total Equity - Total I | 1 185 245.00 | |||
156 Loans and similar debts | 765 450.00 | |||
166 Suppliers and related accounts | 6 205.00 | |||
172 Other debts | 45 813.00 | |||
176 Total debts | 817 469.00 | |||
180 Liabilities Total | 2 002 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 529 985.00 | |||
195 Of which payables due in more than one year | 651 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 000.00 | 294 000.00 | ||
230 Other income | 22 837.00 | 22 837.00 | ||
232 Total operating income excluding VAT | 316 837.00 | 316 837.00 | ||
242 Other external expenses | 74 787.00 | 74 787.00 | ||
244 Taxes, duties and similar payments | 5 180.00 | 5 180.00 | ||
250 Staff compensation | 48 849.00 | 48 849.00 | ||
252 Social security contributions | 19 310.00 | 19 310.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 148 133.00 | 148 133.00 | ||
270 Operating profit | 168 703.00 | 168 703.00 | ||
280 Financial income | 85 500.00 | 85 500.00 | ||
294 Financial expenses | 8 633.00 | 8 633.00 | ||
300 Exceptional expenses | 7 485.00 | 7 485.00 | ||
306 Income tax's | 43 562.00 | 43 562.00 | ||
310 Profit or loss | 194 522.00 | 194 522.00 | ||
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