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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LA FAB.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Complete |
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | LA FAB. |
| Siren | 828448514 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6484 |
| Management number | 2017B00693 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 500.00 | 136.00 | 364.00 | 500.00 |
AT Other tangible assets | 1 538.00 | 234.00 | 1 304.00 | 1 538.00 |
BJ TOTAL (I) | 2 198.00 | 370.00 | 1 828.00 | 2 198.00 |
BZ Other receivables | 1 332.00 | 1 332.00 | 1 332.00 | |
CF Cash and cash equivalents | 28 535.00 | 28 535.00 | 28 535.00 | |
CJ TOTAL (II) | 29 867.00 | 29 867.00 | 29 867.00 | |
CO Grand total (0 to V) | 32 066.00 | 370.00 | 31 696.00 | 32 066.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 038.00 | 20 038.00 | ||
DL TOTAL (I) | 21 038.00 | 21 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 803.00 | 1 803.00 | ||
DX Trade payables and related accounts | 1 713.00 | 1 713.00 | ||
DY Tax and social security liabilities | 4 658.00 | 4 658.00 | ||
EA Other liabilities | 2 482.00 | 2 482.00 | ||
EC TOTAL (IV) | 10 657.00 | 10 657.00 | ||
EE Grand total (I to V) | 31 696.00 | 31 696.00 | ||
EI Including equity loans | 1 803.00 | 1 803.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 998.00 | 62 998.00 | 62 998.00 | |
FJ Net sales | 62 998.00 | 62 998.00 | 62 998.00 | |
FR Total operating income (I) | 62 999.00 | |||
FU Purchases of raw materials and other supplies | 15 967.00 | |||
FW Other purchases and external expenses | 22 593.00 | |||
FZ Social Security Contributions | 443.00 | |||
GA Operating Expenses - Depreciation and Amortization | 370.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 39 424.00 | |||
GG - OPERATING RESULT (I - II) | 23 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 536.00 | 3 536.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 999.00 | 62 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 960.00 | 42 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 038.00 | 20 038.00 | ||
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