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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : FIND FABRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | FIND FABRIC |
| Siren | 850483603 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16920 |
| Management number | 2019B04711 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | |||
050 Raw materials, supplies, in progress | 4 170.00 | |||
084 Cash | 4 298.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 468.00 | |||
110 Total Assets | 9 968.00 | |||
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -2 911.00 | |||
142 Total Equity - Total I | 9 088.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 880.00 | |||
180 Liabilities Total | 9 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 681.00 | 681.00 | ||
222 Inventory production | 3 822.00 | 3 822.00 | ||
232 Total operating income excluding VAT | 4 503.00 | 4 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 170.00 | 4 170.00 | ||
242 Other external expenses | 3 245.00 | 3 245.00 | ||
264 Total operating expenses | 7 415.00 | 7 415.00 | ||
270 Operating profit | -2 911.00 | -2 911.00 | ||
310 Profit or loss | -2 911.00 | -2 911.00 | ||
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