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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : SARL LE LABO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SARL LE LABO PRODUCTIONS |
| Siren | 489394775 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8144 |
| Management number | 2006B02088 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 005.00 | 11 020.00 | 986.00 | 12 005.00 |
044 Total Fixed Assets | 12 005.00 | 11 020.00 | 986.00 | 12 005.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 80 136.00 | 80 136.00 | 80 136.00 | |
092 Prepaid expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
096 Total Current Assets + Prepaid Expenses | 89 599.00 | 89 599.00 | 89 599.00 | |
110 Total Assets | 101 604.00 | 11 020.00 | 90 584.00 | 101 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 223.00 | |||
136 Profit for the Year | 12 881.00 | |||
142 Total Equity - Total I | 71 204.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
172 Other debts | 16 889.00 | |||
176 Total debts | 19 381.00 | |||
180 Liabilities Total | 90 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 116.00 | 72 116.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 118.00 | 72 118.00 | ||
242 Other external expenses | 10 022.00 | 10 022.00 | ||
243 (including business tax) | -5 271.00 | -5 271.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 24 150.00 | 24 150.00 | ||
252 Social security contributions | 11 805.00 | 11 805.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
262 Other expenses | 10 001.00 | 10 001.00 | ||
264 Total operating expenses | 57 275.00 | 57 275.00 | ||
270 Operating profit | 14 843.00 | 14 843.00 | ||
280 Financial income | 312.00 | 312.00 | ||
306 Income tax's | 2 273.00 | 2 273.00 | ||
310 Profit or loss | 12 881.00 | 12 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 548.00 | 1 548.00 | ||
490 Total Fixed Assets (Gross Value) | 10 457.00 | 10 457.00 | ||
492 Total Fixed Assets (Increases) | 1 548.00 | 1 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 388.00 | 14 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
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