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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : FABRIQUE DE SIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | FABRIQUE DE SIGNES |
| Siren | 500992284 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 260 |
| Management number | 2007B00238 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50130 CHERBOURG-OCTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 424.00 | 6 424.00 | 6 424.00 | |
028 Tangible Assets | 5 624.00 | 5 624.00 | 5 624.00 | |
040 Financial Assets | 697.00 | 697.00 | 697.00 | |
044 Total Fixed Assets | 12 744.00 | 12 048.00 | 697.00 | 12 744.00 |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 11 335.00 | 11 335.00 | 11 335.00 | |
110 Total Assets | 24 080.00 | 12 048.00 | 12 032.00 | 24 080.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 848.00 | |||
134 Retained Earnings | -10 404.00 | |||
136 Profit for the Year | -4 499.00 | |||
142 Total Equity - Total I | -755.00 | |||
156 Loans and similar debts | 6 116.00 | |||
166 Suppliers and related accounts | 3 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 3 253.00 | |||
176 Total debts | 12 787.00 | |||
180 Liabilities Total | 12 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 179.00 | 40 179.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 38 314.00 | 38 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 078.00 | 4 078.00 | ||
242 Other external expenses | 8 656.00 | 8 656.00 | ||
243 (including business tax) | -6 861.00 | -6 861.00 | ||
244 Taxes, duties and similar payments | 3 244.00 | 3 244.00 | ||
250 Staff compensation | 19 797.00 | 19 797.00 | ||
252 Social security contributions | 6 188.00 | 6 188.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 42 453.00 | 42 453.00 | ||
270 Operating profit | -4 139.00 | -4 139.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | -4 499.00 | -4 499.00 | ||
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