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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : LES PRODUCTIONS DE LA MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-01 | Public | 2022-06-30 | Simplified |
| 2021-12-31 | Public | 2021-06-30 | Simplified |
| 2021-01-01 | Public | 2020-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | LES PRODUCTIONS DE LA MANUFACTURE |
| Siren | 500173893 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 27 |
| Management number | 2007B03691 |
| Activity code | 5911B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 528.00 | 1 528.00 | 1 528.00 | |
028 Tangible Assets | 48 858.00 | 46 413.00 | 2 445.00 | 48 858.00 |
044 Total Fixed Assets | 50 385.00 | 47 941.00 | 2 445.00 | 50 385.00 |
068 Receivables – Trade and related accounts | 13 487.00 | 13 487.00 | 13 487.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 5 913.00 | 5 913.00 | 5 913.00 | |
096 Total Current Assets + Prepaid Expenses | 19 530.00 | 19 530.00 | 19 530.00 | |
110 Total Assets | 69 915.00 | 47 941.00 | 21 975.00 | 69 915.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -134.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 7 911.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 335.00 | |||
172 Other debts | 13 284.00 | |||
176 Total debts | 14 064.00 | |||
180 Liabilities Total | 21 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 192.00 | 29 192.00 | ||
232 Total operating income excluding VAT | 29 192.00 | 29 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 22 584.00 | 22 584.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 650.00 | 650.00 | ||
252 Social security contributions | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 3 279.00 | 3 279.00 | ||
264 Total operating expenses | 28 496.00 | 28 496.00 | ||
270 Operating profit | 696.00 | 696.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 385.00 | 50 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 728.00 | 6 728.00 | ||
378 Amount of deductible VAT on goods and services | 1 901.00 | 1 901.00 | ||
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