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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : LABEL TETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | LABEL TETE |
| Siren | 504960972 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/007042 |
| Management number | 2008B01185 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 950.00 | 16 950.00 | 16 950.00 | |
028 Tangible Assets | 8 006.00 | 8 006.00 | 8 006.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 971.00 | 8 006.00 | 16 965.00 | 24 971.00 |
050 Raw materials, supplies, in progress | 744.00 | 744.00 | 744.00 | |
060 Merchandise inventory | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
110 Total Assets | 28 628.00 | 8 006.00 | 20 621.00 | 28 628.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 600.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 6 576.00 | |||
156 Loans and similar debts | 4 188.00 | |||
166 Suppliers and related accounts | 7 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 14 044.00 | |||
180 Liabilities Total | 20 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 850.00 | 3 850.00 | ||
218 Production of services sold - France | 50 531.00 | 50 531.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 54 433.00 | 54 433.00 | ||
234 Purchases of goods (including customs duties) | 1 785.00 | 1 785.00 | ||
236 Inventory change (goods) | 410.00 | 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 973.00 | 5 973.00 | ||
240 Inventory changes (raw materials and supplies) | 238.00 | 238.00 | ||
242 Other external expenses | 27 507.00 | 27 507.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 916.00 | ||
250 Staff compensation | 9 583.00 | 9 583.00 | ||
252 Social security contributions | 5 969.00 | 5 969.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 54 596.00 | 54 596.00 | ||
270 Operating profit | -162.00 | -162.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | -224.00 | -224.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
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