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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LABEL ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | LABEL ILE |
| Siren | 854046497 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 4301 |
| Management number | 2019B02761 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 26 126.00 | 26 126.00 | 26 126.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 019.00 | 9 019.00 | 9 019.00 | |
096 Total Current Assets + Prepaid Expenses | 38 694.00 | 38 694.00 | 38 694.00 | |
110 Total Assets | 38 694.00 | 38 694.00 | 38 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 531.00 | |||
142 Total Equity - Total I | 31 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 759.00 | |||
172 Other debts | 7 163.00 | |||
176 Total debts | 7 163.00 | |||
180 Liabilities Total | 38 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 142.00 | 54 142.00 | ||
222 Inventory production | 16 558.00 | 16 558.00 | ||
226 Operating subsidies received | 17 905.00 | 17 905.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 608.00 | 88 608.00 | ||
234 Purchases of goods (including customs duties) | 7 996.00 | 7 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 160.00 | 15 160.00 | ||
240 Inventory changes (raw materials and supplies) | -9 568.00 | -9 568.00 | ||
242 Other external expenses | 22 239.00 | 22 239.00 | ||
250 Staff compensation | 16 655.00 | 16 655.00 | ||
252 Social security contributions | 61.00 | 61.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 544.00 | 52 544.00 | ||
270 Operating profit | 36 064.00 | 36 064.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 404.00 | 5 404.00 | ||
310 Profit or loss | 30 531.00 | 30 531.00 | ||
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