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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : LABEL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| Name | LABEL BATIMENT |
| Siren | 851220962 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 18236 |
| Management number | 2019B01373 |
| Activity code | 4391B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 LESCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 602.00 | 1 697.00 | 5 905.00 | 7 602.00 |
044 Total Fixed Assets | 7 602.00 | 1 697.00 | 5 905.00 | 7 602.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 97 342.00 | 97 342.00 | 97 342.00 | |
072 Receivables – Other | 28 865.00 | 28 865.00 | 28 865.00 | |
084 Cash | 17 551.00 | 17 551.00 | 17 551.00 | |
096 Total Current Assets + Prepaid Expenses | 163 758.00 | 163 758.00 | 163 758.00 | |
110 Total Assets | 171 360.00 | 1 697.00 | 169 663.00 | 171 360.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 384.00 | |||
136 Profit for the Year | -7 047.00 | |||
142 Total Equity - Total I | 5 447.00 | |||
156 Loans and similar debts | 3 011.00 | |||
166 Suppliers and related accounts | 38 164.00 | |||
172 Other debts | 123 041.00 | |||
176 Total debts | 164 216.00 | |||
180 Liabilities Total | 169 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 753.00 | 187 315.00 | 232 753.00 | |
222 Inventory production | 20 000.00 | 20 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 252 764.00 | 187 316.00 | 252 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 411.00 | 59 306.00 | 71 411.00 | |
242 Other external expenses | 171 346.00 | 119 334.00 | 171 346.00 | |
244 Taxes, duties and similar payments | 927.00 | 1 217.00 | 927.00 | |
250 Staff compensation | 9 630.00 | 4 650.00 | 9 630.00 | |
252 Social security contributions | 5 215.00 | 1 860.00 | 5 215.00 | |
254 Depreciation and amortization | 1 147.00 | 509.00 | 1 147.00 | |
264 Total operating expenses | 259 676.00 | 186 877.00 | 259 676.00 | |
270 Operating profit | -6 912.00 | 439.00 | -6 912.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 120.00 | 318.00 | 120.00 | |
306 Income tax's | 66.00 | |||
310 Profit or loss | -7 047.00 | 55.00 | -7 047.00 | |
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