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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LA FABRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | LA FABRIQUE |
| Siren | 884147166 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010270 |
| Management number | 2020B00790 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 599.00 | 8 599.00 | 8 599.00 | |
BV Advances and down payments on orders | 3 780.00 | 3 780.00 | 3 780.00 | |
BZ Other receivables | 2 163.00 | 2 163.00 | 2 163.00 | |
CF Cash and cash equivalents | 7 969.00 | 7 969.00 | 7 969.00 | |
CJ TOTAL (II) | 22 511.00 | 22 511.00 | 22 511.00 | |
CO Grand total (0 to V) | 22 511.00 | 22 511.00 | 22 511.00 | |
| 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) | -17 129.00 | -17 129.00 | ||
DL TOTAL (I) | -16 129.00 | -16 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 396.00 | 12 396.00 | ||
DX Trade payables and related accounts | 18 808.00 | 18 808.00 | ||
DY Tax and social security liabilities | 7 436.00 | 7 436.00 | ||
EC TOTAL (IV) | 38 640.00 | 38 640.00 | ||
EE Grand total (I to V) | 22 511.00 | 22 511.00 | ||
EG Accrued income and payables due within one year | 38 640.00 | 38 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 8 599.00 | |||
FT Inventory change (goods) | -8 599.00 | |||
FW Other purchases and external expenses | 8 143.00 | |||
FX Taxes, duties, and similar payments | 32.00 | |||
FY Salaries and Wages | 6 565.00 | |||
FZ Social Security Contributions | 2 389.00 | |||
GF Total Operating Expenses (II) | 17 129.00 | |||
GG - OPERATING RESULT (I - II) | -17 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 129.00 | 17 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 129.00 | -17 129.00 | ||
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