Grow your business safely with LABOURKE
All the information you need about LABOURKE to develop and secure your business in France
L
HOME >
CORPORATES
>
LABOURKE >
BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LABOURKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-06-13 | Public | 2016-06-30 | Simplified |
| Name | LABOURKE |
| Siren | 813966884 |
| Closing | 2022-06-30 |
| Registry code | 1104 |
| Registration number | 3203 |
| Management number | 2015B00436 |
| Activity code | 4332A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 800.00 | 23 809.00 | 991.00 | 24 800.00 |
044 Total Fixed Assets | 24 800.00 | 23 809.00 | 991.00 | 24 800.00 |
068 Receivables – Trade and related accounts | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 26 948.00 | 26 948.00 | 26 948.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 32 379.00 | 32 379.00 | 32 379.00 | |
110 Total Assets | 57 180.00 | 23 809.00 | 33 371.00 | 57 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 358.00 | |||
134 Retained Earnings | 9 451.00 | |||
136 Profit for the Year | -3 612.00 | |||
142 Total Equity - Total I | 29 397.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 3 974.00 | |||
180 Liabilities Total | 33 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 979.00 | 80 058.00 | 72 979.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 72 979.00 | 80 067.00 | 72 979.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 024.00 | 2 993.00 | 3 024.00 | |
242 Other external expenses | 26 416.00 | 24 833.00 | 26 416.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 812.00 | 556.00 | |
250 Staff compensation | 45 643.00 | 44 843.00 | 45 643.00 | |
254 Depreciation and amortization | 953.00 | 2 312.00 | 953.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 76 591.00 | 75 794.00 | 76 591.00 | |
270 Operating profit | -3 612.00 | 4 273.00 | -3 612.00 | |
310 Profit or loss | -3 612.00 | 4 273.00 | -3 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 23 920.00 | 23 920.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
all companies in France
Complete and comprehensive database.
