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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : Manufacture 43
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| Name | Manufacture 43 |
| Siren | 827742008 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4429 |
| Management number | 2017B00686 |
| Activity code | 5821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 505.00 | 1 505.00 | 1 505.00 | |
BZ Other receivables | 12 614.00 | 12 614.00 | 12 614.00 | |
CF Cash and cash equivalents | 2 648.00 | 2 648.00 | 2 648.00 | |
CJ TOTAL (II) | 16 767.00 | 16 767.00 | 16 767.00 | |
CO Grand total (0 to V) | 16 767.00 | 16 767.00 | 16 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -5 860.00 | -6 236.00 | -5 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 263.00 | 376.00 | 2 263.00 | |
DL TOTAL (I) | -2 098.00 | -4 360.00 | -2 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 316.00 | 12 750.00 | 13 316.00 | |
DX Trade payables and related accounts | 4 929.00 | 2 566.00 | 4 929.00 | |
DY Tax and social security liabilities | 620.00 | 738.00 | 620.00 | |
EB Prepaid income (2) | 16 500.00 | |||
EC TOTAL (IV) | 18 865.00 | 32 553.00 | 18 865.00 | |
EE Grand total (I to V) | 16 767.00 | 28 193.00 | 16 767.00 | |
EG Accrued income and payables due within one year | 18 865.00 | 32 553.00 | 18 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 16 880.00 | 16 880.00 | 16 880.00 | |
FJ Net sales | 16 880.00 | 16 880.00 | 16 880.00 | |
FO Operating subsidies | 27 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 44 380.00 | |||
FW Other purchases and external expenses | 31 068.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
FY Salaries and Wages | 770.00 | |||
FZ Social Security Contributions | 1 739.00 | |||
GE Other Expenses | 8 328.00 | |||
GF Total Operating Expenses (II) | 42 118.00 | |||
GG - OPERATING RESULT (I - II) | 2 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 787.00 | |||
HD Total exceptional income (VII) | 2 787.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 787.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 44 380.00 | 21 450.00 | 44 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 118.00 | 21 073.00 | 42 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 263.00 | 376.00 | 2 263.00 | |
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