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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : LA FABRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | LA FABRIC |
| Siren | 878185321 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004337 |
| Management number | 2019B00702 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
044 Total Fixed Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
068 Receivables – Trade and related accounts | 16 320.00 | 16 320.00 | 16 320.00 | |
072 Receivables – Other | 15 090.00 | 15 090.00 | 15 090.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 32 652.00 | 32 652.00 | 32 652.00 | |
110 Total Assets | 36 112.00 | 36 112.00 | 36 112.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 346.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 2 375.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 200.00 | |||
172 Other debts | 33 044.00 | |||
176 Total debts | 33 737.00 | |||
180 Liabilities Total | 36 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 3 500.00 | 13 600.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 602.00 | 3 500.00 | 13 602.00 | |
242 Other external expenses | 1 945.00 | 3 154.00 | 1 945.00 | |
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 8 738.00 | 8 738.00 | ||
252 Social security contributions | 2 710.00 | 2 710.00 | ||
264 Total operating expenses | 13 516.00 | 3 154.00 | 13 516.00 | |
270 Operating profit | 86.00 | 346.00 | 86.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 29.00 | 346.00 | 29.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 460.00 | 3 460.00 | ||
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