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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LA FAMILIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LA FAMILIALE |
| Siren | 800021024 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1208 |
| Management number | 2014B00446 |
| Activity code | 4761Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
060 Merchandise inventory | 27 255.00 | 27 255.00 | 27 255.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 29 770.00 | 29 770.00 | 29 770.00 | |
110 Total Assets | 29 930.00 | 29 930.00 | 29 930.00 | |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | -6 424.00 | |||
136 Profit for the Year | 8 774.00 | |||
142 Total Equity - Total I | 5 050.00 | |||
156 Loans and similar debts | 639.00 | |||
166 Suppliers and related accounts | 18 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 6 198.00 | |||
176 Total debts | 24 880.00 | |||
180 Liabilities Total | 29 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 720.00 | 72 720.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 72 747.00 | 72 747.00 | ||
234 Purchases of goods (including customs duties) | 21 170.00 | 21 170.00 | ||
236 Inventory change (goods) | -780.00 | -780.00 | ||
242 Other external expenses | 14 509.00 | 14 509.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
250 Staff compensation | 21 568.00 | 21 568.00 | ||
252 Social security contributions | 5 517.00 | 5 517.00 | ||
264 Total operating expenses | 63 558.00 | 63 558.00 | ||
270 Operating profit | 9 189.00 | 9 189.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 8 774.00 | 8 774.00 | ||
374 Amount of VAT collected | 9 599.00 | 9 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
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