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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LABEL CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | LABEL CUISINE |
| Siren | 814394813 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3384 |
| Management number | 2015B03116 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 11 755.00 | 11 755.00 | 11 755.00 | |
096 Total Current Assets + Prepaid Expenses | 13 760.00 | 13 760.00 | 13 760.00 | |
110 Total Assets | 13 760.00 | 13 760.00 | 13 760.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -11 897.00 | |||
136 Profit for the Year | 17 697.00 | |||
142 Total Equity - Total I | 8 500.00 | |||
172 Other debts | 5 260.00 | |||
176 Total debts | 5 260.00 | |||
180 Liabilities Total | 13 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 785.00 | 158 785.00 | ||
232 Total operating income excluding VAT | 158 785.00 | 158 785.00 | ||
234 Purchases of goods (including customs duties) | 82 395.00 | 82 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 232.00 | 38 232.00 | ||
242 Other external expenses | 18 901.00 | 18 901.00 | ||
264 Total operating expenses | 139 527.00 | 139 527.00 | ||
270 Operating profit | 19 258.00 | 19 258.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
306 Income tax's | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 17 697.00 | 17 697.00 | ||
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