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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : LA MANUFACTURE SAINT JEAN A AUBUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | LA MANUFACTURE SAINT JEAN A AUBUSSON |
| Siren | 353390982 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 678 |
| Management number | 1990B00024 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23200 AUBUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 250.00 | 1 250.00 | 1 250.00 | |
BN Goods in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
BP Services in progress | 18 224.00 | 18 224.00 | 18 224.00 | |
CF Cash and cash equivalents | 1 133.00 | 1 133.00 | 1 133.00 | |
CJ TOTAL (II) | 31 107.00 | 31 107.00 | 31 107.00 | |
CO Grand total (0 to V) | 31 107.00 | 31 107.00 | 31 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 6 121.00 | 6 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 156.00 | -5 156.00 | ||
DL TOTAL (I) | 20 965.00 | 20 965.00 | ||
DY Tax and social security liabilities | 142.00 | 142.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 10 142.00 | 10 142.00 | ||
EE Grand total (I to V) | 31 107.00 | 31 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 727.00 | 36 727.00 | 36 727.00 | |
FG Production sold - services | 20 390.00 | 20 390.00 | 20 390.00 | |
FJ Net sales | 57 117.00 | 57 117.00 | 57 117.00 | |
FQ Other income | 18 503.00 | |||
FR Total operating income (I) | 75 620.00 | |||
FU Purchases of raw materials and other supplies | 1 004.00 | |||
FW Other purchases and external expenses | 40 021.00 | |||
FX Taxes, duties, and similar payments | 1 635.00 | |||
FY Salaries and Wages | 27 800.00 | |||
FZ Social Security Contributions | 10 316.00 | |||
GF Total Operating Expenses (II) | 80 776.00 | |||
GG - OPERATING RESULT (I - II) | -5 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 620.00 | 75 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 776.00 | 80 776.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 156.00 | -5 156.00 | ||
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