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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LABORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LABORI |
| Siren | 801951526 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6914 |
| Management number | 2014B01558 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 EGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 3 223.00 | 3 096.00 | 127.00 | 3 223.00 |
044 Total Fixed Assets | 3 224.00 | 3 097.00 | 127.00 | 3 224.00 |
068 Receivables – Trade and related accounts | 36 359.00 | 36 359.00 | 36 359.00 | |
072 Receivables – Other | 5 564.00 | 5 564.00 | 5 564.00 | |
084 Cash | 9 847.00 | 9 847.00 | 9 847.00 | |
096 Total Current Assets + Prepaid Expenses | 51 770.00 | 51 770.00 | 51 770.00 | |
110 Total Assets | 54 994.00 | 3 097.00 | 51 897.00 | 54 994.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 164.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | 19 715.00 | |||
166 Suppliers and related accounts | 24 624.00 | |||
172 Other debts | 7 558.00 | |||
176 Total debts | 32 182.00 | |||
180 Liabilities Total | 51 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 339.00 | 41 339.00 | ||
232 Total operating income excluding VAT | 41 339.00 | 41 339.00 | ||
242 Other external expenses | 32 833.00 | 32 833.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
262 Other expenses | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 35 442.00 | 35 442.00 | ||
270 Operating profit | 5 897.00 | 5 897.00 | ||
280 Financial income | 45.00 | 45.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 051.00 | 5 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 224.00 | 3 224.00 | ||
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