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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : LABRUE ET CIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-06-30 | Simplified |
| Name | LABRUE ET CIE SARL |
| Siren | 828282079 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 727 |
| Management number | 2017B00093 |
| Activity code | 4637Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Renaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 078.00 | 1 618.00 | 460.00 | 2 078.00 |
044 Total Fixed Assets | 2 078.00 | 1 618.00 | 460.00 | 2 078.00 |
060 Merchandise inventory | 8 843.00 | 8 843.00 | 8 843.00 | |
068 Receivables – Trade and related accounts | 11 571.00 | 11 571.00 | 11 571.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 435.00 | 30 435.00 | 30 435.00 | |
110 Total Assets | 32 513.00 | 1 618.00 | 30 895.00 | 32 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 26.00 | |||
132 Other Reserves | 493.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 10 589.00 | |||
156 Loans and similar debts | 1 409.00 | |||
166 Suppliers and related accounts | 11 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 602.00 | |||
172 Other debts | 7 011.00 | |||
176 Total debts | 20 306.00 | |||
180 Liabilities Total | 30 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 387.00 | 23 359.00 | 16 387.00 | |
218 Production of services sold - France | 2 500.00 | 4 250.00 | 2 500.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 18 889.00 | 27 612.00 | 18 889.00 | |
234 Purchases of goods (including customs duties) | 4 060.00 | 33 107.00 | 4 060.00 | |
236 Inventory change (goods) | 4 317.00 | -13 160.00 | 4 317.00 | |
242 Other external expenses | 9 263.00 | 11 128.00 | 9 263.00 | |
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
254 Depreciation and amortization | 693.00 | 925.00 | 693.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 18 806.00 | 32 002.00 | 18 806.00 | |
270 Operating profit | 83.00 | -4 390.00 | 83.00 | |
290 Exceptional income | 5 000.00 | |||
306 Income tax's | 12.00 | 92.00 | 12.00 | |
310 Profit or loss | 71.00 | 518.00 | 71.00 | |
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