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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : Manufacture 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| Name | Manufacture 43 |
| Siren | 827742008 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6998 |
| Management number | 2017B00686 |
| Activity code | 5821Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 163.00 | 2 163.00 | 2 163.00 | |
CF Cash and cash equivalents | 4 398.00 | 4 398.00 | 4 398.00 | |
CH Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
CJ TOTAL (II) | 9 311.00 | 9 311.00 | 9 311.00 | |
CO Grand total (0 to V) | 9 311.00 | 9 311.00 | 9 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 236.00 | -6 236.00 | ||
DL TOTAL (I) | -4 736.00 | -4 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 587.00 | 5 587.00 | ||
DY Tax and social security liabilities | 8 460.00 | 8 460.00 | ||
EC TOTAL (IV) | 14 047.00 | 14 047.00 | ||
EE Grand total (I to V) | 9 311.00 | 9 311.00 | ||
EG Accrued income and payables due within one year | 14 047.00 | 14 047.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 556.00 | 15 556.00 | 15 556.00 | |
FJ Net sales | 15 556.00 | 15 556.00 | 15 556.00 | |
FO Operating subsidies | 37 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 667.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53 724.00 | |||
FW Other purchases and external expenses | 29 567.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
FY Salaries and Wages | 20 814.00 | |||
FZ Social Security Contributions | 7 285.00 | |||
GE Other Expenses | 1 897.00 | |||
GF Total Operating Expenses (II) | 59 833.00 | |||
GG - OPERATING RESULT (I - II) | -6 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 128.00 | 128.00 | ||
HH Total exceptional expenses (VIII) | 128.00 | 128.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -128.00 | -128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 724.00 | 53 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 961.00 | 59 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 236.00 | -6 236.00 | ||
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