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BALANCE SHEET (
2023-02-13)
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 | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 563 |
| Management number | 2001B00007 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| 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 | 2 785.00 | 1 587.00 | 1 198.00 | 2 785.00 |
028 Tangible Assets | 122 370.00 | 60 283.00 | 62 087.00 | 122 370.00 |
040 Financial Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
044 Total Fixed Assets | 184 360.00 | 61 870.00 | 122 491.00 | 184 360.00 |
050 Raw materials, supplies, in progress | 112 186.00 | 112 186.00 | 112 186.00 | |
060 Merchandise inventory | 24 330.00 | 24 330.00 | 24 330.00 | |
068 Receivables – Trade and related accounts | 68 081.00 | 68 081.00 | 68 081.00 | |
072 Receivables – Other | 74 982.00 | 74 982.00 | 74 982.00 | |
084 Cash | 35 472.00 | 35 472.00 | 35 472.00 | |
088 Cash | 919.00 | 919.00 | 919.00 | |
092 Prepaid expenses | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 319 054.00 | 319 054.00 | 319 054.00 | |
110 Total Assets | 503 414.00 | 61 870.00 | 441 544.00 | 503 414.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 125 951.00 | |||
134 Retained Earnings | 62 856.00 | |||
136 Profit for the Year | -10 459.00 | |||
142 Total Equity - Total I | 186 817.00 | |||
156 Loans and similar debts | 71 403.00 | |||
164 Advances and down payments received on current orders | 32 217.00 | |||
166 Suppliers and related accounts | 88 982.00 | |||
172 Other debts | 62 125.00 | |||
176 Total debts | 254 727.00 | |||
180 Liabilities Total | 441 544.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 626.00 | 1 626.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 732.00 | 19 732.00 | ||
490 Total Fixed Assets (Gross Value) | 172 178.00 | 172 178.00 | ||
492 Total Fixed Assets (Increases) | 21 358.00 | 21 358.00 | ||
494 Total Fixed Assets (Decreases) | 9 175.00 | 9 175.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 175.00 | 9 175.00 | ||
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