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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LA MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LA MANUFACTURE |
| Siren | 827726084 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21723 |
| Management number | 2017B01564 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 750 379.00 | 750 379.00 | 750 379.00 | |
BZ Other receivables | 40 588.00 | 40 588.00 | 40 588.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 791 011.00 | 791 011.00 | 791 011.00 | |
CO Grand total (0 to V) | 791 011.00 | 791 011.00 | 791 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -31 289.00 | -31 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 351.00 | -31 289.00 | -6 351.00 | |
DL TOTAL (I) | -35 641.00 | -29 289.00 | -35 641.00 | |
DY Tax and social security liabilities | 265 227.00 | 386 540.00 | 265 227.00 | |
EA Other liabilities | 561 425.00 | 561 425.00 | 561 425.00 | |
EC TOTAL (IV) | 826 653.00 | 947 966.00 | 826 653.00 | |
EE Grand total (I to V) | 791 011.00 | 918 676.00 | 791 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 125.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
GF Total Operating Expenses (II) | 6 351.00 | |||
GG - OPERATING RESULT (I - II) | -6 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750 379.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 351.00 | 781 668.00 | 6 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 351.00 | -31 289.00 | -6 351.00 | |
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