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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LABELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | LABELIS |
| Siren | 484374913 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13356 |
| Management number | 2005B02846 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 046.00 | 19 859.00 | 13 187.00 | 33 046.00 |
040 Financial Assets | 39 660.00 | 39 660.00 | 39 660.00 | |
044 Total Fixed Assets | 72 706.00 | 19 859.00 | 52 847.00 | 72 706.00 |
060 Merchandise inventory | 361 850.00 | 361 850.00 | 361 850.00 | |
068 Receivables – Trade and related accounts | 36 300.00 | 36 300.00 | 36 300.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 225 932.00 | 225 932.00 | 225 932.00 | |
092 Prepaid expenses | 7 820.00 | 7 820.00 | 7 820.00 | |
096 Total Current Assets + Prepaid Expenses | 633 474.00 | 633 474.00 | 633 474.00 | |
110 Total Assets | 706 180.00 | 19 859.00 | 686 321.00 | 706 180.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 152 171.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | 162 620.00 | |||
156 Loans and similar debts | 60 339.00 | |||
166 Suppliers and related accounts | 6 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426 087.00 | |||
172 Other debts | 457 199.00 | |||
176 Total debts | 523 701.00 | |||
180 Liabilities Total | 686 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 500.00 | |||
195 Of which payables due in more than one year | 40 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 183.00 | 30 000.00 | 2 183.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 985.00 | 6 981.00 | 985.00 | |
232 Total operating income excluding VAT | 9 168.00 | 36 981.00 | 9 168.00 | |
234 Purchases of goods (including customs duties) | 41 319.00 | 320 531.00 | 41 319.00 | |
236 Inventory change (goods) | -41 319.00 | -320 531.00 | -41 319.00 | |
242 Other external expenses | 16 292.00 | 10 175.00 | 16 292.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 424.00 | 842.00 | |
250 Staff compensation | 52 710.00 | 67 184.00 | 52 710.00 | |
252 Social security contributions | 29.00 | 29.00 | ||
254 Depreciation and amortization | 1 437.00 | 722.00 | 1 437.00 | |
262 Other expenses | 1 633.00 | 7 313.00 | 1 633.00 | |
264 Total operating expenses | 72 943.00 | 85 818.00 | 72 943.00 | |
270 Operating profit | -63 775.00 | -48 837.00 | -63 775.00 | |
280 Financial income | 39 000.00 | 50 000.00 | 39 000.00 | |
290 Exceptional income | 30 514.00 | 98.00 | 30 514.00 | |
294 Financial expenses | 6 290.00 | 1 818.00 | 6 290.00 | |
310 Profit or loss | -551.00 | -558.00 | -551.00 | |
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