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BALANCE SHEET (
2021-10-06)
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 | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2250 |
| Management number | 2007B00238 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 | 6 294.00 | 6 294.00 | 6 294.00 | |
072 Receivables – Other | 2 365.00 | 2 365.00 | 2 365.00 | |
084 Cash | 3 094.00 | 3 094.00 | 3 094.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 11 937.00 | 11 937.00 | 11 937.00 | |
110 Total Assets | 24 681.00 | 12 048.00 | 12 634.00 | 24 681.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 848.00 | |||
134 Retained Earnings | -14 903.00 | |||
136 Profit for the Year | -1 423.00 | |||
142 Total Equity - Total I | -2 177.00 | |||
156 Loans and similar debts | 5 421.00 | |||
166 Suppliers and related accounts | 6 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 3 383.00 | |||
176 Total debts | 14 811.00 | |||
180 Liabilities Total | 12 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 998.00 | 998.00 | ||
218 Production of services sold - France | 17 450.00 | 17 450.00 | ||
230 Other income | 9 155.00 | 9 155.00 | ||
232 Total operating income excluding VAT | 27 602.00 | 27 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 371.00 | 3 371.00 | ||
242 Other external expenses | 8 079.00 | 8 079.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 13 709.00 | 13 709.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 28 713.00 | 28 713.00 | ||
270 Operating profit | -1 111.00 | -1 111.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | -1 423.00 | -1 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 744.00 | 12 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 701.00 | 5 701.00 | ||
378 Amount of deductible VAT on goods and services | 1 707.00 | 1 707.00 | ||
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