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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LE LABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | LE LABO |
| Siren | 833680697 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1167 |
| Management number | 2017B00869 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 CHATEAURENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 26 150.00 | 10 353.00 | 15 797.00 | 26 150.00 |
044 Total Fixed Assets | 81 150.00 | 10 353.00 | 70 797.00 | 81 150.00 |
068 Receivables – Trade and related accounts | 19 395.00 | 1 435.00 | 17 960.00 | 19 395.00 |
084 Cash | 10 539.00 | 10 539.00 | 10 539.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 30 149.00 | 1 435.00 | 28 714.00 | 30 149.00 |
110 Total Assets | 111 299.00 | 11 788.00 | 99 511.00 | 111 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 682.00 | |||
136 Profit for the Year | 12 760.00 | |||
142 Total Equity - Total I | 3 078.00 | |||
156 Loans and similar debts | 67 281.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 776.00 | |||
172 Other debts | 25 270.00 | |||
176 Total debts | 96 433.00 | |||
180 Liabilities Total | 99 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 999.00 | 232 999.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 233 110.00 | 233 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 877.00 | 26 877.00 | ||
242 Other external expenses | 68 120.00 | 68 120.00 | ||
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 7 156.00 | 7 156.00 | ||
24B (including equipment leasing) | 16 200.00 | 16 200.00 | ||
250 Staff compensation | 82 669.00 | 82 669.00 | ||
252 Social security contributions | 27 777.00 | 27 777.00 | ||
254 Depreciation and amortization | 5 237.00 | 5 237.00 | ||
262 Other expenses | 534.00 | 534.00 | ||
264 Total operating expenses | 218 370.00 | 218 370.00 | ||
270 Operating profit | 14 740.00 | 14 740.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 1 329.00 | 1 329.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 12 760.00 | 12 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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