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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LABONITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2022-06-30 | Public | 2019-12-31 | Complete |
| 2022-06-17 | Public | 2017-12-31 | Complete |
| 2022-04-25 | Public | 2018-12-31 | Complete |
| 2019-10-18 | Public | 2015-12-31 | Complete |
| 2019-10-17 | Public | 2016-12-31 | Complete |
| Name | LABONITA |
| Siren | 799972435 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77170 |
| Management number | 2015B12745 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
AT Other tangible assets | 123 357.00 | 123 132.00 | 225.00 | 123 357.00 |
BJ TOTAL (I) | 129 477.00 | 129 252.00 | 225.00 | 129 477.00 |
BZ Other receivables | 4 024.00 | 4 024.00 | 4 024.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 4 300.00 | 4 300.00 | 4 300.00 | |
CO Grand total (0 to V) | 133 778.00 | 129 252.00 | 4 526.00 | 133 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -245 268.00 | -234 994.00 | -245 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 086.00 | -10 274.00 | -6 086.00 | |
DL TOTAL (I) | -231 355.00 | -225 268.00 | -231 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 330.00 | 228 647.00 | 231 330.00 | |
DX Trade payables and related accounts | 3 561.00 | |||
DY Tax and social security liabilities | 3 287.00 | 1 974.00 | 3 287.00 | |
EA Other liabilities | 1 264.00 | 1 264.00 | 1 264.00 | |
EC TOTAL (IV) | 235 881.00 | 235 447.00 | 235 881.00 | |
EE Grand total (I to V) | 4 526.00 | 10 178.00 | 4 526.00 | |
EG Accrued income and payables due within one year | 235 881.00 | 235 447.00 | 235 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 998.00 | |||
FX Taxes, duties, and similar payments | 1 313.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 858.00 | |||
GB Operating Expenses - Provisions | -13 084.00 | |||
GF Total Operating Expenses (II) | 6 086.00 | |||
GG - OPERATING RESULT (I - II) | -6 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 086.00 | 10 274.00 | 6 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 086.00 | -10 274.00 | -6 086.00 | |
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