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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LABEL RENOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | LABEL RENOVE |
| Siren | 529038168 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11611 |
| Management number | 2011B01083 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 998.00 | 14 241.00 | 8 757.00 | 22 998.00 |
044 Total Fixed Assets | 22 998.00 | 14 241.00 | 8 757.00 | 22 998.00 |
060 Merchandise inventory | 11 229.00 | 11 229.00 | 11 229.00 | |
068 Receivables – Trade and related accounts | 47 949.00 | 47 949.00 | 47 949.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
080 Sellable securities | 12 002.00 | 12 002.00 | 12 002.00 | |
084 Cash | 44 467.00 | 44 467.00 | 44 467.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 118 473.00 | 118 473.00 | 118 473.00 | |
110 Total Assets | 141 471.00 | 14 241.00 | 127 230.00 | 141 471.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 40 402.00 | |||
136 Profit for the Year | 13 856.00 | |||
142 Total Equity - Total I | 54 479.00 | |||
156 Loans and similar debts | 33 409.00 | |||
166 Suppliers and related accounts | 19 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 19 758.00 | |||
176 Total debts | 72 751.00 | |||
180 Liabilities Total | 127 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 725.00 | 446 725.00 | ||
226 Operating subsidies received | 11 433.00 | 11 433.00 | ||
230 Other income | 11 216.00 | 11 216.00 | ||
232 Total operating income excluding VAT | 469 374.00 | 469 374.00 | ||
234 Purchases of goods (including customs duties) | 110 096.00 | 110 096.00 | ||
236 Inventory change (goods) | 8 509.00 | 8 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 113 180.00 | 113 180.00 | ||
243 (including business tax) | 1 535.00 | 1 535.00 | ||
244 Taxes, duties and similar payments | 3 057.00 | 3 057.00 | ||
24B (including equipment leasing) | 7 649.00 | 7 649.00 | ||
250 Staff compensation | 196 560.00 | 196 560.00 | ||
252 Social security contributions | 20 992.00 | 20 992.00 | ||
254 Depreciation and amortization | 4 994.00 | 4 994.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 457 465.00 | 457 465.00 | ||
270 Operating profit | 11 909.00 | 11 909.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 928.00 | 6 928.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 2 023.00 | 2 023.00 | ||
306 Income tax's | 2 773.00 | 2 773.00 | ||
310 Profit or loss | 13 856.00 | 13 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 898.00 | 32 898.00 | ||
494 Total Fixed Assets (Decreases) | 9 900.00 | 9 900.00 | ||
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