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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LA MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2017-12-31 | Simplified |
| Name | LA MANUFACTURE |
| Siren | 821478088 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10114 |
| Management number | 2016B00848 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 900.00 | 8 900.00 | 8 900.00 | |
028 Tangible Assets | 1 500.00 | 451.00 | 1 049.00 | 1 500.00 |
044 Total Fixed Assets | 10 400.00 | 451.00 | 9 949.00 | 10 400.00 |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
110 Total Assets | 13 310.00 | 451.00 | 12 859.00 | 13 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 500.00 | |||
142 Total Equity - Total I | -25 500.00 | |||
156 Loans and similar debts | 440.00 | |||
166 Suppliers and related accounts | 10 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 475.00 | |||
172 Other debts | 27 570.00 | |||
176 Total debts | 38 359.00 | |||
180 Liabilities Total | 12 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 720.00 | 69 720.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 722.00 | 69 722.00 | ||
234 Purchases of goods (including customs duties) | 39 901.00 | 39 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 35 754.00 | 35 754.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 16 576.00 | 16 576.00 | ||
252 Social security contributions | 2 100.00 | 2 100.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 222.00 | 96 222.00 | ||
270 Operating profit | -26 500.00 | -26 500.00 | ||
310 Profit or loss | -26 500.00 | -26 500.00 | ||
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