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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : LABADIE MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-03-31 | Simplified |
| Name | LABADIE MODE |
| Siren | 802555524 |
| Closing | 2015-03-31 |
| Registry code | 0605 |
| Registration number | 260 |
| Management number | 2014B01142 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 432.00 | 39 432.00 | 39 432.00 | |
028 Tangible Assets | 19 643.00 | 4 695.00 | 14 947.00 | 19 643.00 |
044 Total Fixed Assets | 59 075.00 | 4 695.00 | 54 379.00 | 59 075.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 645.00 | 645.00 | 645.00 | |
110 Total Assets | 59 721.00 | 4 695.00 | 55 025.00 | 59 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 410.00 | |||
142 Total Equity - Total I | -13 410.00 | |||
156 Loans and similar debts | 62 262.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 5 740.00 | |||
176 Total debts | 68 435.00 | |||
180 Liabilities Total | 55 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 483.00 | 102 483.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 486.00 | 102 486.00 | ||
234 Purchases of goods (including customs duties) | 73 857.00 | 73 857.00 | ||
242 Other external expenses | 28 090.00 | 28 090.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 6 602.00 | 6 602.00 | ||
252 Social security contributions | 1 177.00 | 1 177.00 | ||
254 Depreciation and amortization | 4 695.00 | 4 695.00 | ||
264 Total operating expenses | 115 075.00 | 115 075.00 | ||
270 Operating profit | -12 589.00 | -12 589.00 | ||
294 Financial expenses | 1 821.00 | 1 821.00 | ||
310 Profit or loss | -14 410.00 | -14 410.00 | ||
374 Amount of VAT collected | 5 725.00 | 5 725.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 093.00 | 3 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 39 432.00 | 39 432.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 567.00 | 15 567.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 175.00 | 3 175.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 59 075.00 | 59 075.00 | ||
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