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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LABEL TARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | LABEL TARTE |
| Siren | 891662074 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011536 |
| Management number | 2020B02202 |
| Activity code | 1085Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 956.00 | 3 322.00 | 6 634.00 | 9 956.00 |
044 Total Fixed Assets | 9 956.00 | 3 322.00 | 6 634.00 | 9 956.00 |
050 Raw materials, supplies, in progress | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 15 247.00 | 15 247.00 | 15 247.00 | |
096 Total Current Assets + Prepaid Expenses | 17 573.00 | 17 573.00 | 17 573.00 | |
110 Total Assets | 27 529.00 | 3 322.00 | 24 207.00 | 27 529.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 042.00 | |||
142 Total Equity - Total I | 15 142.00 | |||
156 Loans and similar debts | 4 891.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 4 038.00 | |||
176 Total debts | 9 065.00 | |||
180 Liabilities Total | 24 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 504.00 | 80 504.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 507.00 | 80 507.00 | ||
234 Purchases of goods (including customs duties) | 20 973.00 | 20 973.00 | ||
236 Inventory change (goods) | -2 166.00 | -2 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 918.00 | 25 918.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 11 014.00 | 11 014.00 | ||
252 Social security contributions | 4 690.00 | 4 690.00 | ||
254 Depreciation and amortization | 3 322.00 | 3 322.00 | ||
264 Total operating expenses | 64 155.00 | 64 155.00 | ||
270 Operating profit | 16 352.00 | 16 352.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 15 041.00 | 15 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 956.00 | 9 956.00 | ||
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