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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SARL LABO LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL LABO LABEL |
| Siren | 507806537 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035673 |
| Management number | 2008B04301 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 30.00 | 30.00 | |
028 Tangible Assets | 11 644.00 | 11 644.00 | 11 644.00 | |
044 Total Fixed Assets | 11 674.00 | 11 644.00 | 30.00 | 11 674.00 |
064 Advances and down payments on orders | 347.00 | 347.00 | ||
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 1 128.00 | 781.00 | |
110 Total Assets | 12 455.00 | 11 644.00 | 1 158.00 | 12 455.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 121.00 | |||
136 Profit for the Year | -4 244.00 | |||
142 Total Equity - Total I | 635.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 175.00 | |||
180 Liabilities Total | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 5 703.00 | 5 703.00 | ||
232 Total operating income excluding VAT | 5 703.00 | 5 703.00 | ||
242 Other external expenses | 6 018.00 | 6 018.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
264 Total operating expenses | 6 653.00 | 6 653.00 | ||
270 Operating profit | -950.00 | -950.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
300 Exceptional expenses | 3 623.00 | 3 623.00 | ||
310 Profit or loss | -4 244.00 | -4 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 674.00 | 11 674.00 | ||
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