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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : LAB FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2017-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2015-12-31 | Complete |
| Name | LAB FASHION |
| Siren | 529297921 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 28394 |
| Management number | 2014B02261 |
| Activity code | 8291Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | |||
CF Cash and cash equivalents | 256 516.00 | 256 516.00 | 256 516.00 | |
CJ TOTAL (II) | 256 516.00 | 256 516.00 | 256 516.00 | |
CO Grand total (0 to V) | 256 516.00 | 256 516.00 | 256 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 151 569.00 | 114 305.00 | 151 569.00 | |
DH Retained earnings | -1 758.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 789.00 | 39 021.00 | -1 789.00 | |
DL TOTAL (I) | 150 880.00 | 152 669.00 | 150 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 120 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 5 636.00 | 4 377.00 | 5 636.00 | |
DY Tax and social security liabilities | 9 027.00 | |||
EC TOTAL (IV) | 105 636.00 | 133 404.00 | 105 636.00 | |
EE Grand total (I to V) | 256 516.00 | 286 073.00 | 256 516.00 | |
EG Accrued income and payables due within one year | 105 636.00 | 133 404.00 | 105 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 564.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GF Total Operating Expenses (II) | 1 789.00 | |||
GG - OPERATING RESULT (I - II) | -1 789.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 027.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 789.00 | 10 979.00 | 1 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 789.00 | 39 021.00 | -1 789.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 636.00 | 5 636.00 | 5 636.00 | |
VI Group and Associates | 100 000.00 | 100 000.00 | 100 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 636.00 | 105 636.00 | 105 636.00 | |
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