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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LA FABRIQUE D'ENFANTS SAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | LA FABRIQUE D'ENFANTS SAGES |
| Siren | 751229881 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5922 |
| Management number | 2012B03103 |
| Activity code | 1413Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 635.00 | 1 635.00 | 1 635.00 | |
028 Tangible Assets | 2 575.00 | 2 360.00 | 215.00 | 2 575.00 |
044 Total Fixed Assets | 4 210.00 | 2 360.00 | 1 850.00 | 4 210.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
110 Total Assets | 7 511.00 | 2 360.00 | 5 151.00 | 7 511.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -5 212.00 | |||
136 Profit for the Year | -3 098.00 | |||
142 Total Equity - Total I | -7 910.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 674.00 | |||
172 Other debts | 12 701.00 | |||
176 Total debts | 13 061.00 | |||
180 Liabilities Total | 5 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183.00 | 2 836.00 | 183.00 | |
222 Inventory production | -1 554.00 | 83.00 | -1 554.00 | |
232 Total operating income excluding VAT | -1 371.00 | 2 918.00 | -1 371.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 289.00 | |||
242 Other external expenses | 444.00 | 1 588.00 | 444.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 787.00 | 425.00 | |
254 Depreciation and amortization | 858.00 | 858.00 | 858.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 727.00 | 4 522.00 | 1 727.00 | |
270 Operating profit | -3 098.00 | -1 604.00 | -3 098.00 | |
310 Profit or loss | -3 098.00 | -1 604.00 | -3 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 210.00 | 4 210.00 | ||
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