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BALANCE SHEET (
2018-12-31)
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 | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 22794 |
| Management number | 2007B03691 |
| Activity code | 5911B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| 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 | 52 815.00 | 48 066.00 | 4 748.00 | 52 815.00 |
044 Total Fixed Assets | 54 342.00 | 49 594.00 | 4 748.00 | 54 342.00 |
068 Receivables – Trade and related accounts | 21 047.00 | 21 047.00 | 21 047.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 3 353.00 | 3 353.00 | 3 353.00 | |
096 Total Current Assets + Prepaid Expenses | 24 530.00 | 24 530.00 | 24 530.00 | |
110 Total Assets | 78 872.00 | 49 594.00 | 29 278.00 | 78 872.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 411.00 | |||
136 Profit for the Year | 1 173.00 | |||
142 Total Equity - Total I | 9 084.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 254.00 | |||
172 Other debts | 13 314.00 | |||
174 Prepaid income | 5 500.00 | |||
176 Total debts | 20 194.00 | |||
180 Liabilities Total | 29 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 582.00 | 28 582.00 | ||
230 Other income | 1 913.00 | 1 913.00 | ||
232 Total operating income excluding VAT | 30 496.00 | 30 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 157.00 | ||
242 Other external expenses | 21 530.00 | 21 530.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 286.00 | 1 286.00 | ||
254 Depreciation and amortization | 1 653.00 | 1 653.00 | ||
264 Total operating expenses | 29 115.00 | 29 115.00 | ||
270 Operating profit | 1 380.00 | 1 380.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 1 173.00 | 1 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 957.00 | 3 957.00 | ||
490 Total Fixed Assets (Gross Value) | 50 385.00 | 50 385.00 | ||
492 Total Fixed Assets (Increases) | 3 957.00 | 3 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 266.00 | 7 266.00 | ||
378 Amount of deductible VAT on goods and services | 3 272.00 | 3 272.00 | ||
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