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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LA FABRIQUE DE SACHA ET LOUISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | LA FABRIQUE DE SACHA ET LOUISE |
| Siren | 823680111 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98860 |
| Management number | 2016B25103 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 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 | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 2 280.00 | 2 280.00 | 2 280.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
110 Total Assets | 3 107.00 | 3 107.00 | 3 107.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | 704.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 1 022.00 | |||
176 Total debts | 2 403.00 | |||
180 Liabilities Total | 3 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 554.00 | 6 554.00 | ||
230 Other income | 7 613.00 | 7 613.00 | ||
232 Total operating income excluding VAT | 14 167.00 | 14 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 976.00 | 4 976.00 | ||
242 Other external expenses | 8 299.00 | 8 299.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 13 350.00 | 13 350.00 | ||
270 Operating profit | 817.00 | 817.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 694.00 | 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 311.00 | 1 311.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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