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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LABEL CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | LABEL CARS |
| Siren | 839644705 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11685 |
| Management number | 2018B01971 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 13 657.00 | 13 657.00 | 13 657.00 | |
096 Total Current Assets + Prepaid Expenses | 19 327.00 | 19 327.00 | 19 327.00 | |
110 Total Assets | 19 327.00 | 19 327.00 | 19 327.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 570.00 | |||
142 Total Equity - Total I | 8 570.00 | |||
164 Advances and down payments received on current orders | 4 600.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 250.00 | |||
172 Other debts | 5 657.00 | |||
176 Total debts | 10 757.00 | |||
180 Liabilities Total | 19 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 628.00 | 30 628.00 | ||
232 Total operating income excluding VAT | 30 628.00 | 30 628.00 | ||
234 Purchases of goods (including customs duties) | 19 950.00 | 19 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 978.00 | 978.00 | ||
242 Other external expenses | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 26 428.00 | 26 428.00 | ||
270 Operating profit | 4 200.00 | 4 200.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 3 570.00 | 3 570.00 | ||
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