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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : F. LABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | F. LABADIE |
| Siren | 532178050 |
| Closing | 2020-03-31 |
| Registry code | 3201 |
| Registration number | 371 |
| Management number | 2011B00221 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32001 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 299.00 | 3 299.00 | 3 299.00 | |
040 Financial Assets | 753 405.00 | 753 405.00 | 753 405.00 | |
044 Total Fixed Assets | 756 704.00 | 3 299.00 | 753 405.00 | 756 704.00 |
068 Receivables – Trade and related accounts | 48 460.00 | 48 460.00 | 48 460.00 | |
072 Receivables – Other | 12 056.00 | 12 056.00 | 12 056.00 | |
084 Cash | 26 288.00 | 26 288.00 | 26 288.00 | |
096 Total Current Assets + Prepaid Expenses | 86 804.00 | 86 804.00 | 86 804.00 | |
110 Total Assets | 843 508.00 | 3 299.00 | 840 209.00 | 843 508.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 431 049.00 | |||
136 Profit for the Year | 38 830.00 | |||
142 Total Equity - Total I | 799 879.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 869.00 | |||
172 Other debts | 36 157.00 | |||
176 Total debts | 40 330.00 | |||
180 Liabilities Total | 840 209.00 | |||
193 Of which financial assets due in less than one year | 900.00 | |||
199 Of which current accounts of debit partners | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 724.00 | 175 792.00 | 210 724.00 | |
230 Other income | 2.00 | 3 447.00 | 2.00 | |
232 Total operating income excluding VAT | 210 726.00 | 179 239.00 | 210 726.00 | |
242 Other external expenses | 22 476.00 | 27 348.00 | 22 476.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 5 717.00 | 4 683.00 | 5 717.00 | |
24B (including equipment leasing) | 6 889.00 | 6 889.00 | ||
250 Staff compensation | 83 184.00 | 77 282.00 | 83 184.00 | |
252 Social security contributions | 51 523.00 | 34 432.00 | 51 523.00 | |
254 Depreciation and amortization | 775.00 | 1 100.00 | 775.00 | |
262 Other expenses | 1.00 | 35.00 | 1.00 | |
264 Total operating expenses | 163 676.00 | 144 879.00 | 163 676.00 | |
270 Operating profit | 47 050.00 | 34 359.00 | 47 050.00 | |
290 Exceptional income | 726 500.00 | |||
294 Financial expenses | 2.00 | 39.00 | 2.00 | |
300 Exceptional expenses | 446 170.00 | |||
306 Income tax's | 8 218.00 | 4 710.00 | 8 218.00 | |
310 Profit or loss | 38 830.00 | 309 941.00 | 38 830.00 | |
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