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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : LABOHEMEBYJF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | LABOHEMEBYJF |
| Siren | 809113095 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5032 |
| Management number | 2015B00048 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 SAINTES MARIES DE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 046.00 | 1 992.00 | 54.00 | 2 046.00 |
028 Tangible Assets | 40 111.00 | 13 977.00 | 26 134.00 | 40 111.00 |
044 Total Fixed Assets | 42 157.00 | 15 969.00 | 26 188.00 | 42 157.00 |
060 Merchandise inventory | 3 563.00 | 3 563.00 | 3 563.00 | |
072 Receivables – Other | 7 499.00 | 7 499.00 | 7 499.00 | |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 16 317.00 | 16 317.00 | 16 317.00 | |
110 Total Assets | 58 474.00 | 15 969.00 | 42 505.00 | 58 474.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 15.00 | |||
136 Profit for the Year | 1 642.00 | |||
142 Total Equity - Total I | 14 657.00 | |||
166 Suppliers and related accounts | 3 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 111.00 | |||
172 Other debts | 24 471.00 | |||
176 Total debts | 27 848.00 | |||
180 Liabilities Total | 42 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 294.00 | 93 294.00 | ||
226 Operating subsidies received | 1 021.00 | 1 021.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 94 319.00 | 94 319.00 | ||
234 Purchases of goods (including customs duties) | 36 774.00 | 36 774.00 | ||
236 Inventory change (goods) | 160.00 | 160.00 | ||
242 Other external expenses | 43 540.00 | 43 540.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 2 247.00 | ||
250 Staff compensation | 25 187.00 | 25 187.00 | ||
252 Social security contributions | 7 487.00 | 7 487.00 | ||
254 Depreciation and amortization | 5 925.00 | 5 925.00 | ||
262 Other expenses | 440.00 | 440.00 | ||
264 Total operating expenses | 121 761.00 | 121 761.00 | ||
270 Operating profit | -27 442.00 | -27 442.00 | ||
290 Exceptional income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | -1 191.00 | -1 191.00 | ||
310 Profit or loss | 1 642.00 | 1 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 812.00 | 40 812.00 | ||
492 Total Fixed Assets (Increases) | 1 345.00 | 1 345.00 | ||
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