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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LABAYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LABAYK |
| Siren | 822030037 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6753 |
| Management number | 2016B01029 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
014 Intangible Assets - Other | 7 480.00 | 500.00 | 6 980.00 | 7 480.00 |
028 Tangible Assets | 11 515.00 | 1 500.00 | 10 015.00 | 11 515.00 |
044 Total Fixed Assets | 68 495.00 | 2 000.00 | 66 495.00 | 68 495.00 |
072 Receivables – Other | 5 030.00 | 5 030.00 | 5 030.00 | |
096 Total Current Assets + Prepaid Expenses | 5 030.00 | 5 030.00 | 5 030.00 | |
110 Total Assets | 73 525.00 | 2 000.00 | 71 525.00 | 73 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 820.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 4 698.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
172 Other debts | 62 644.00 | |||
176 Total debts | 66 827.00 | |||
180 Liabilities Total | 71 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 360.00 | 137 360.00 | ||
232 Total operating income excluding VAT | 137 360.00 | 137 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 027.00 | 75 027.00 | ||
242 Other external expenses | 18 743.00 | 18 743.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 33 333.00 | 33 333.00 | ||
252 Social security contributions | 4 405.00 | 4 405.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 133 707.00 | 133 707.00 | ||
270 Operating profit | 3 652.00 | 3 652.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 878.00 | 1 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 495.00 | 68 495.00 | ||
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