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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FINANCIERE LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE LABEL |
| Siren | 809511033 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3449 |
| Management number | 2015B00065 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 CHATEAUBERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 300.00 | 209 300.00 | 209 300.00 | |
044 Total Fixed Assets | 209 300.00 | 209 300.00 | 209 300.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 2 246.00 | 2 246.00 | 2 246.00 | |
096 Total Current Assets + Prepaid Expenses | 2 714.00 | 2 714.00 | 2 714.00 | |
110 Total Assets | 212 014.00 | 212 014.00 | 212 014.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -22 624.00 | |||
136 Profit for the Year | 1 066.00 | |||
142 Total Equity - Total I | -6 558.00 | |||
156 Loans and similar debts | 202 994.00 | |||
166 Suppliers and related accounts | 355.00 | |||
172 Other debts | 15 223.00 | |||
176 Total debts | 218 572.00 | |||
180 Liabilities Total | 212 014.00 | |||
195 Of which payables due in more than one year | 127 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 300.00 | 15 300.00 | ||
232 Total operating income excluding VAT | 15 300.00 | 15 300.00 | ||
242 Other external expenses | 3 689.00 | 3 689.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 7 643.00 | 7 643.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
264 Total operating expenses | 12 003.00 | 12 003.00 | ||
270 Operating profit | 3 297.00 | 3 297.00 | ||
294 Financial expenses | 2 216.00 | 2 216.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 1 066.00 | 1 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 259 300.00 | 259 300.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 060.00 | 3 060.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
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