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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : FAMILY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | FAMILY PHONE |
| Siren | 493419725 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13643 |
| Management number | 2006B07649 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 26 955.00 | 23 987.00 | 2 968.00 | 26 955.00 |
040 Financial Assets | 5 312.00 | 5 312.00 | 5 312.00 | |
044 Total Fixed Assets | 67 267.00 | 23 987.00 | 43 280.00 | 67 267.00 |
060 Merchandise inventory | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 4 916.00 | 4 916.00 | 4 916.00 | |
110 Total Assets | 72 183.00 | 23 987.00 | 48 196.00 | 72 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 115.00 | |||
136 Profit for the Year | -2 698.00 | |||
142 Total Equity - Total I | -3 814.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 018.00 | |||
172 Other debts | 50 651.00 | |||
176 Total debts | 52 010.00 | |||
180 Liabilities Total | 48 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 950.00 | 50 950.00 | ||
232 Total operating income excluding VAT | 50 950.00 | 50 950.00 | ||
234 Purchases of goods (including customs duties) | 24 536.00 | 24 536.00 | ||
236 Inventory change (goods) | 4 950.00 | 4 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 395.00 | 395.00 | ||
242 Other external expenses | 16 007.00 | 16 007.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 9 062.00 | 9 062.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
254 Depreciation and amortization | 2 146.00 | 2 146.00 | ||
264 Total operating expenses | 59 190.00 | 59 190.00 | ||
270 Operating profit | -8 240.00 | -8 240.00 | ||
290 Exceptional income | 5 542.00 | 5 542.00 | ||
310 Profit or loss | -2 698.00 | -2 698.00 | ||
374 Amount of VAT collected | 10 190.00 | 10 190.00 | ||
378 Amount of deductible VAT on goods and services | 7 795.00 | 7 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 267.00 | 67 267.00 | ||
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