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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LABBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | LABBE |
| Siren | 831046057 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 2248 |
| Management number | 2017B00308 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57350 Stiring-Wendel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 396.00 | 1 204.00 | 1 600.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 2 250.00 | 396.00 | 1 854.00 | 2 250.00 |
050 Raw materials, supplies, in progress | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 5 481.00 | 5 481.00 | 5 481.00 | |
110 Total Assets | 7 731.00 | 396.00 | 7 336.00 | 7 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 674.00 | |||
136 Profit for the Year | 4 364.00 | |||
142 Total Equity - Total I | 690.00 | |||
156 Loans and similar debts | 1 350.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 627.00 | |||
172 Other debts | 5 291.00 | |||
176 Total debts | 6 646.00 | |||
180 Liabilities Total | 7 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 588.00 | 5 588.00 | ||
378 Amount of deductible VAT on goods and services | 1 504.00 | 1 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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