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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LA FABRIQUE ATYPIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | LA FABRIQUE ATYPIQUE |
| Siren | 818359432 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5402 |
| Management number | 2016B00103 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 1 374.00 | 1 374.00 | 1 374.00 | |
CJ TOTAL (II) | 5 112.00 | 5 112.00 | 5 112.00 | |
CO Grand total (0 to V) | 5 112.00 | 5 112.00 | 5 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 222.00 | 1 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 260.00 | 1 222.00 | 1 260.00 | |
DL TOTAL (I) | 3 482.00 | 2 222.00 | 3 482.00 | |
DX Trade payables and related accounts | 1 630.00 | 2 942.00 | 1 630.00 | |
DY Tax and social security liabilities | 213.00 | |||
EC TOTAL (IV) | 1 630.00 | 3 156.00 | 1 630.00 | |
EE Grand total (I to V) | 5 112.00 | 5 377.00 | 5 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 076.00 | 20 076.00 | 20 076.00 | |
FJ Net sales | 20 076.00 | 20 076.00 | 20 076.00 | |
FR Total operating income (I) | 20 076.00 | |||
FW Other purchases and external expenses | 7 471.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 7 725.00 | |||
FZ Social Security Contributions | 3 437.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 632.00 | |||
GG - OPERATING RESULT (I - II) | 1 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 183.00 | 151.00 | 183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 076.00 | 18 345.00 | 20 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 815.00 | 17 124.00 | 18 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 260.00 | 1 222.00 | 1 260.00 | |
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