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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : LA FABRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | LA FABRIKE |
| Siren | 788521821 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 782 |
| Management number | 2012B01172 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Sailly sur-la-lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 043.00 | 2 456.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 043.00 | 2 456.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 34 535.00 | 34 535.00 | 34 535.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 36 367.00 | 36 367.00 | 36 367.00 | |
110 Total Assets | 39 867.00 | 1 043.00 | 38 824.00 | 39 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 109.00 | |||
136 Profit for the Year | -8 126.00 | |||
142 Total Equity - Total I | 8 083.00 | |||
156 Loans and similar debts | 436.00 | |||
166 Suppliers and related accounts | 12 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 17 341.00 | |||
176 Total debts | 30 741.00 | |||
180 Liabilities Total | 38 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 868.00 | 72 868.00 | ||
230 Other income | 1 732.00 | 1 732.00 | ||
232 Total operating income excluding VAT | 74 600.00 | 74 600.00 | ||
242 Other external expenses | 68 794.00 | 68 794.00 | ||
243 (including business tax) | -46.00 | -46.00 | ||
244 Taxes, duties and similar payments | -4.00 | -4.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 1 312.00 | 1 312.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 457.00 | 457.00 | ||
264 Total operating expenses | 82 603.00 | 82 603.00 | ||
270 Operating profit | -8 002.00 | -8 002.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -8 126.00 | -8 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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