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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : LA FABRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | LA FABRIKE |
| Siren | 788521821 |
| Closing | 2014-12-31 |
| Registry code | 6201 |
| Registration number | 320 |
| Management number | 2012B01172 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 SAILLY SUR LA LYS |
| 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 | 45 134.00 | 45 134.00 | 45 134.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 48 534.00 | 48 534.00 | 48 534.00 | |
110 Total Assets | 48 534.00 | 48 534.00 | 48 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -415.00 | |||
136 Profit for the Year | 15 625.00 | |||
142 Total Equity - Total I | 16 209.00 | |||
166 Suppliers and related accounts | 19 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 12 506.00 | |||
176 Total debts | 32 324.00 | |||
180 Liabilities Total | 48 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 442.00 | 67 442.00 | ||
230 Other income | 3 658.00 | 3 658.00 | ||
232 Total operating income excluding VAT | 71 100.00 | 71 100.00 | ||
242 Other external expenses | 50 796.00 | 50 796.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 52 748.00 | 52 748.00 | ||
270 Operating profit | 18 351.00 | 18 351.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 691.00 | 2 691.00 | ||
310 Profit or loss | 15 625.00 | 15 625.00 | ||
374 Amount of VAT collected | 6 397.00 | 6 397.00 | ||
378 Amount of deductible VAT on goods and services | 3 202.00 | 3 202.00 | ||
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