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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : LABUSSIERE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | LABUSSIERE FINANCES |
| Siren | 533426854 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 940 |
| Management number | 2011B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 CHATEAUPONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 17 902.00 | 17 902.00 | 17 902.00 | |
084 Cash | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 19 982.00 | 19 982.00 | 19 982.00 | |
110 Total Assets | 244 982.00 | 244 982.00 | 244 982.00 | |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
132 Other Reserves | 124 465.00 | |||
136 Profit for the Year | -1 709.00 | |||
142 Total Equity - Total I | 206 357.00 | |||
166 Suppliers and related accounts | 4 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 212.00 | |||
172 Other debts | 34 570.00 | |||
176 Total debts | 38 625.00 | |||
180 Liabilities Total | 244 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 000.00 | 87 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 87 007.00 | 87 007.00 | ||
242 Other external expenses | 2 265.00 | 2 265.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 62 554.00 | 62 554.00 | ||
252 Social security contributions | 24 201.00 | 24 201.00 | ||
264 Total operating expenses | 89 843.00 | 89 843.00 | ||
270 Operating profit | -2 836.00 | -2 836.00 | ||
290 Exceptional income | 1 128.00 | 1 128.00 | ||
310 Profit or loss | -1 709.00 | -1 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 64.00 | 64.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
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