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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SARL LABEL VOLAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LABEL VOLAILLES |
| Siren | 800544819 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2577 |
| Management number | 2014B00198 |
| Activity code | 4632C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 343.00 | 4 343.00 | 4 343.00 | |
028 Tangible Assets | 20 000.00 | 12 000.00 | 8 000.00 | 20 000.00 |
044 Total Fixed Assets | 12 343.00 | |||
110 Total Assets | 12 343.00 | |||
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -22 342.00 | |||
136 Profit for the Year | -1 184.00 | |||
142 Total Equity - Total I | -8 526.00 | |||
156 Loans and similar debts | 1 423.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
172 Other debts | 15 774.00 | |||
176 Total debts | 20 869.00 | |||
180 Liabilities Total | 12 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 272.00 | 45 272.00 | ||
232 Total operating income excluding VAT | 45 272.00 | 45 272.00 | ||
234 Purchases of goods (including customs duties) | 30 795.00 | 30 795.00 | ||
242 Other external expenses | 11 661.00 | 11 661.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 46 456.00 | 46 456.00 | ||
310 Profit or loss | -1 184.00 | -1 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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