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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SARL LABOGRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-06-30 | Simplified |
| 2021-07-07 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2019-06-13 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-10-16 | Public | 2016-06-30 | Simplified |
| Name | SARL LABOGRAPHIC |
| Siren | 512464504 |
| Closing | 2021-06-30 |
| Registry code | 1305 |
| Registration number | 6489 |
| Management number | 2021B00132 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 431.00 | 43 956.00 | 21 474.00 | 65 431.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 65 471.00 | 43 956.00 | 21 514.00 | 65 471.00 |
064 Advances and down payments on orders | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 61 987.00 | 61 987.00 | 61 987.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 228 299.00 | 228 299.00 | 228 299.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 294 743.00 | 294 743.00 | 294 743.00 | |
110 Total Assets | 360 214.00 | 43 956.00 | 316 257.00 | 360 214.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 181 118.00 | |||
136 Profit for the Year | 24 293.00 | |||
142 Total Equity - Total I | 208 711.00 | |||
166 Suppliers and related accounts | 29 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 062.00 | |||
172 Other debts | 78 228.00 | |||
176 Total debts | 107 547.00 | |||
180 Liabilities Total | 316 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 182.00 | 187 999.00 | 221 182.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 3 253.00 | 1.00 | |
232 Total operating income excluding VAT | 222 683.00 | 191 252.00 | 222 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 431.00 | 1 840.00 | 431.00 | |
242 Other external expenses | 112 919.00 | 107 336.00 | 112 919.00 | |
244 Taxes, duties and similar payments | 1 284.00 | 1 241.00 | 1 284.00 | |
250 Staff compensation | 69 704.00 | 59 091.00 | 69 704.00 | |
254 Depreciation and amortization | 3 701.00 | 7 485.00 | 3 701.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 188 041.00 | 176 993.00 | 188 041.00 | |
270 Operating profit | 34 642.00 | 14 259.00 | 34 642.00 | |
280 Financial income | 48.00 | 46.00 | 48.00 | |
290 Exceptional income | 929.00 | 1 692.00 | 929.00 | |
300 Exceptional expenses | 7 087.00 | 7 087.00 | ||
306 Income tax's | 4 239.00 | 2 299.00 | 4 239.00 | |
310 Profit or loss | 24 293.00 | 13 697.00 | 24 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 642.00 | 19 642.00 | ||
490 Total Fixed Assets (Gross Value) | 56 690.00 | 56 690.00 | ||
492 Total Fixed Assets (Increases) | 19 642.00 | 19 642.00 | ||
494 Total Fixed Assets (Decreases) | 10 862.00 | 10 862.00 | ||
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