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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : LABEROL GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LABEROL GROUPE |
| Siren | 508731635 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048793 |
| Management number | 2008B05286 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69310 PIERRE-BENITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
044 Total Fixed Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 142.00 | 142.00 | 142.00 | |
110 Total Assets | 2 664.00 | 2 522.00 | 142.00 | 2 664.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 492.00 | |||
136 Profit for the Year | -1 514.00 | |||
142 Total Equity - Total I | -3 896.00 | |||
156 Loans and similar debts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 275.00 | |||
172 Other debts | 3 896.00 | |||
176 Total debts | 4 038.00 | |||
180 Liabilities Total | 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 1 048.00 | 1 048.00 | ||
270 Operating profit | -1 048.00 | -1 048.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -1 514.00 | -1 514.00 | ||
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