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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LABEL VIE CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LABEL VIE CONFORT |
| Siren | 820397883 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1058 |
| Management number | 2016B02105 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 10 642.00 | 4 358.00 | 15 000.00 |
028 Tangible Assets | 9 106.00 | 8 297.00 | 809.00 | 9 106.00 |
040 Financial Assets | 3 525.00 | 3 525.00 | 3 525.00 | |
044 Total Fixed Assets | 27 631.00 | 18 939.00 | 8 693.00 | 27 631.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 38 959.00 | 1 999.00 | 36 960.00 | 38 959.00 |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 829.00 | 13 829.00 | 13 829.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 343.00 | 1 999.00 | 54 344.00 | 56 343.00 |
110 Total Assets | 83 974.00 | 20 937.00 | 63 037.00 | 83 974.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 583.00 | |||
136 Profit for the Year | -13 177.00 | |||
142 Total Equity - Total I | -6 760.00 | |||
156 Loans and similar debts | 12 977.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 51 821.00 | |||
176 Total debts | 69 798.00 | |||
180 Liabilities Total | 63 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 923.00 | 155 965.00 | 152 923.00 | |
226 Operating subsidies received | 500.00 | 3 889.00 | 500.00 | |
230 Other income | 391.00 | 977.00 | 391.00 | |
232 Total operating income excluding VAT | 153 814.00 | 160 832.00 | 153 814.00 | |
242 Other external expenses | 30 898.00 | 35 013.00 | 30 898.00 | |
244 Taxes, duties and similar payments | 478.00 | 3 074.00 | 478.00 | |
250 Staff compensation | 104 006.00 | 90 103.00 | 104 006.00 | |
252 Social security contributions | 18 813.00 | 14 814.00 | 18 813.00 | |
254 Depreciation and amortization | 5 246.00 | 5 737.00 | 5 246.00 | |
256 Provisions | 1 999.00 | 1 999.00 | ||
262 Other expenses | 12 953.00 | 10 372.00 | 12 953.00 | |
264 Total operating expenses | 174 393.00 | 159 112.00 | 174 393.00 | |
270 Operating profit | -20 580.00 | 1 720.00 | -20 580.00 | |
280 Financial income | 105.00 | 96.00 | 105.00 | |
290 Exceptional income | 7 585.00 | 4 503.00 | 7 585.00 | |
294 Financial expenses | 288.00 | 436.00 | 288.00 | |
300 Exceptional expenses | 301.00 | |||
310 Profit or loss | -13 177.00 | 5 581.00 | -13 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 160.00 | 2 160.00 | ||
490 Total Fixed Assets (Gross Value) | 25 471.00 | 25 471.00 | ||
492 Total Fixed Assets (Increases) | 2 160.00 | 2 160.00 | ||
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