Grow your business safely with LABEL RENOVATION
All the information you need about LABEL RENOVATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LABEL RENOVATION >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : LABEL RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-11-30 | Simplified |
| 2021-12-06 | Public | 2020-11-30 | Simplified |
| 2021-02-24 | Public | 2019-11-30 | Simplified |
| Name | LABEL RENOVATION |
| Siren | 834821118 |
| Closing | 2021-11-30 |
| Registry code | 9201 |
| Registration number | 61192 |
| Management number | 2018B00726 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 055.00 | 56 149.00 | 33 906.00 | 90 055.00 |
044 Total Fixed Assets | 90 055.00 | 56 149.00 | 33 906.00 | 90 055.00 |
068 Receivables – Trade and related accounts | 758 158.00 | 758 158.00 | 758 158.00 | |
072 Receivables – Other | 212 142.00 | 212 142.00 | 212 142.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 39 074.00 | 39 074.00 | 39 074.00 | |
096 Total Current Assets + Prepaid Expenses | 1 019 373.00 | 1 019 373.00 | 1 019 373.00 | |
110 Total Assets | 1 109 428.00 | 56 149.00 | 1 053 279.00 | 1 109 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 353 544.00 | |||
136 Profit for the Year | 73 443.00 | |||
142 Total Equity - Total I | 432 487.00 | |||
156 Loans and similar debts | 244 000.00 | |||
166 Suppliers and related accounts | 274 680.00 | |||
172 Other debts | 102 112.00 | |||
176 Total debts | 620 792.00 | |||
180 Liabilities Total | 1 053 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 867 227.00 | 2 112 408.00 | 1 867 227.00 | |
230 Other income | 2 753.00 | 2 753.00 | ||
232 Total operating income excluding VAT | 1 869 979.00 | 2 112 408.00 | 1 869 979.00 | |
234 Purchases of goods (including customs duties) | -7 322.00 | -7 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221 150.00 | 377 009.00 | 221 150.00 | |
242 Other external expenses | 1 324 860.00 | 1 281 960.00 | 1 324 860.00 | |
243 (including business tax) | 1 539.00 | 1 539.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 257.00 | 1 811.00 | |
24B (including equipment leasing) | 14 759.00 | 14 759.00 | ||
250 Staff compensation | 172 970.00 | 162 961.00 | 172 970.00 | |
252 Social security contributions | 28 791.00 | 20 110.00 | 28 791.00 | |
254 Depreciation and amortization | 28 976.00 | 17 105.00 | 28 976.00 | |
262 Other expenses | 22.00 | 64.00 | 22.00 | |
264 Total operating expenses | 1 771 258.00 | 1 859 467.00 | 1 771 258.00 | |
270 Operating profit | 98 722.00 | 252 942.00 | 98 722.00 | |
290 Exceptional income | 2 523.00 | 2 529.00 | 2 523.00 | |
300 Exceptional expenses | 5 355.00 | 2 486.00 | 5 355.00 | |
306 Income tax's | 22 446.00 | 66 240.00 | 22 446.00 | |
310 Profit or loss | 73 443.00 | 186 745.00 | 73 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 055.00 | 90 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 319.00 | 13 319.00 | ||
378 Amount of deductible VAT on goods and services | 75 573.00 | 75 573.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
