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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SARL LABEL FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2021-12-13 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2019-12-06 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| Name | SARL LABEL FACADE |
| Siren | 529337453 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2022/013817 |
| Management number | 2011B00027 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 974.00 | 50 479.00 | 494.00 | 50 974.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 50 975.00 | 50 479.00 | 496.00 | 50 975.00 |
050 Raw materials, supplies, in progress | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 21 182.00 | 21 182.00 | 21 182.00 | |
084 Cash | 6 269.00 | 6 269.00 | 6 269.00 | |
096 Total Current Assets + Prepaid Expenses | 33 651.00 | 33 651.00 | 33 651.00 | |
110 Total Assets | 84 627.00 | 50 479.00 | 34 147.00 | 84 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 478.00 | |||
136 Profit for the Year | -2 712.00 | |||
142 Total Equity - Total I | 15 865.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 5 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 292.00 | |||
172 Other debts | 10 430.00 | |||
176 Total debts | 18 282.00 | |||
180 Liabilities Total | 34 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 595.00 | 69 595.00 | ||
222 Inventory production | 4 100.00 | 4 100.00 | ||
232 Total operating income excluding VAT | 73 695.00 | 73 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 994.00 | 27 994.00 | ||
242 Other external expenses | 25 992.00 | 25 992.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
24B (including equipment leasing) | 4 077.00 | 4 077.00 | ||
250 Staff compensation | 14 002.00 | 14 002.00 | ||
252 Social security contributions | 6 758.00 | 6 758.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 76 174.00 | 76 174.00 | ||
270 Operating profit | -2 479.00 | -2 479.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
310 Profit or loss | -2 712.00 | -2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 673.00 | 673.00 | ||
490 Total Fixed Assets (Gross Value) | 50 302.00 | 50 302.00 | ||
492 Total Fixed Assets (Increases) | 673.00 | 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 345.00 | 6 345.00 | ||
378 Amount of deductible VAT on goods and services | 9 358.00 | 9 358.00 | ||
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