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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LA MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA MANUFACTURE |
| Siren | 440741106 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003850 |
| Management number | 2002B00047 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07530 ANTRAIGUES-SUR-VOLANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 362 367.00 | 314 646.00 | 47 721.00 | 362 367.00 |
040 Financial Assets | 1 111.00 | 1 111.00 | 1 111.00 | |
044 Total Fixed Assets | 372 625.00 | 314 646.00 | 57 979.00 | 372 625.00 |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 923.00 | 923.00 | 923.00 | |
110 Total Assets | 373 548.00 | 314 646.00 | 58 902.00 | 373 548.00 |
120 Share or Individual Capital | 37 950.00 | |||
126 Legal Reserve | 2 457.00 | |||
134 Retained Earnings | -14 957.00 | |||
136 Profit for the Year | -15 195.00 | |||
142 Total Equity - Total I | 10 255.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 464.00 | |||
172 Other debts | 48 464.00 | |||
176 Total debts | 48 647.00 | |||
180 Liabilities Total | 58 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 477.00 | 3 477.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 10 589.00 | 10 589.00 | ||
264 Total operating expenses | 15 195.00 | 15 195.00 | ||
270 Operating profit | -15 195.00 | -15 195.00 | ||
310 Profit or loss | -15 195.00 | -15 195.00 | ||
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