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THE LIST OF BALANCE SHEET : LABTRONIX TECHNOLOGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-19 Public 2016-12-31 Simplified
NameLABTRONIX TECHNOLOGIE
Siren809866650
Closing2016-12-31
Registry code 7802
Registration number 10505
Management number2015B00875
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2017-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95870 BEZONS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 700.00 3 336.00 12 364.00 15 700.00
044 Total Fixed Assets 15 700.00 3 336.00 12 364.00 15 700.00
072 Receivables – Other 28 900.00 28 900.00 28 900.00
084 Cash 29 851.00 29 851.00 29 851.00
096 Total Current Assets + Prepaid Expenses 58 750.00 58 750.00 58 750.00
110 Total Assets 74 450.00 3 336.00 71 114.00 74 450.00
120 Share or Individual Capital 500.00
134 Retained Earnings 31 047.00
136 Profit for the Year 1 120.00
142 Total Equity - Total I 32 667.00
169 Other debts including current accounts of partners for fiscal year N 15 170.00
172 Other debts 38 448.00
176 Total debts 38 448.00
180 Liabilities Total 71 114.00
182 Cost of fixed assets acquired or created during the financial year 15 700.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 78 333.00 78 333.00
232 Total operating income excluding VAT 78 333.00 78 333.00
242 Other external expenses 56 367.00 56 367.00
243 (including business tax) -1 581.00 -1 581.00
244 Taxes, duties and similar payments 695.00 695.00
250 Staff compensation 16 544.00 16 544.00
252 Social security contributions 73.00 73.00
254 Depreciation and amortization 3 336.00 3 336.00
264 Total operating expenses 77 016.00 77 016.00
270 Operating profit 1 318.00 1 318.00
306 Income tax's 198.00 198.00
310 Profit or loss 1 120.00 1 120.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 15 700.00 15 700.00
492 Total Fixed Assets (Increases) 15 700.00 15 700.00

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