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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LE LABO FRANÇAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-08-31 | Simplified |
| 2019-09-19 | Public | 2018-08-31 | Complete |
| Name | LE LABO FRANÇAIS |
| Siren | 830921193 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 60803 |
| Management number | 2017B06573 |
| Activity code | 1071A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 539.00 | 7 409.00 | 14 130.00 | 21 539.00 |
044 Total Fixed Assets | 21 539.00 | 7 409.00 | 14 130.00 | 21 539.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 23 231.00 | 23 231.00 | 23 231.00 | |
096 Total Current Assets + Prepaid Expenses | 23 808.00 | 23 808.00 | 23 808.00 | |
110 Total Assets | 45 347.00 | 7 409.00 | 37 938.00 | 45 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 000.00 | |||
134 Retained Earnings | 1 583.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | 28 919.00 | |||
166 Suppliers and related accounts | 5 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 3 326.00 | |||
176 Total debts | 9 019.00 | |||
180 Liabilities Total | 37 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 455.00 | 13 940.00 | 20 455.00 | |
230 Other income | 4 537.00 | |||
232 Total operating income excluding VAT | 20 455.00 | 18 477.00 | 20 455.00 | |
240 Inventory changes (raw materials and supplies) | 1 777.00 | 9 793.00 | 1 777.00 | |
242 Other external expenses | 18 180.00 | 10 202.00 | 18 180.00 | |
244 Taxes, duties and similar payments | 832.00 | |||
254 Depreciation and amortization | 2 262.00 | 2 300.00 | 2 262.00 | |
264 Total operating expenses | 22 219.00 | 23 127.00 | 22 219.00 | |
270 Operating profit | -1 764.00 | -4 650.00 | -1 764.00 | |
290 Exceptional income | 977.00 | |||
310 Profit or loss | -1 764.00 | -3 673.00 | -1 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 535.00 | 21 535.00 | ||
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