Grow your business safely with FAMILY' S BUSINESS
All the information you need about FAMILY' S BUSINESS to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILY' S BUSINESS >
BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : FAMILY' S BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | FAMILY' S BUSINESS |
| Siren | 503815532 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 882 |
| Management number | 2008B00451 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 440.00 | 20 304.00 | 25 136.00 | 45 440.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 45 490.00 | 20 304.00 | 25 186.00 | 45 490.00 |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 17 429.00 | 17 429.00 | 17 429.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 37 500.00 | 37 500.00 | 37 500.00 | |
110 Total Assets | 82 990.00 | 20 304.00 | 62 686.00 | 82 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 583.00 | |||
136 Profit for the Year | 6 652.00 | |||
142 Total Equity - Total I | 56 335.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 867.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 6 351.00 | |||
180 Liabilities Total | 62 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 267.00 | 30 292.00 | 37 267.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 267.00 | 30 292.00 | 37 267.00 | |
242 Other external expenses | 17 907.00 | 15 112.00 | 17 907.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 500.00 | 1 126.00 | |
252 Social security contributions | 869.00 | 869.00 | ||
254 Depreciation and amortization | 9 622.00 | 5 487.00 | 9 622.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 29 524.00 | 22 101.00 | 29 524.00 | |
270 Operating profit | 7 743.00 | 8 191.00 | 7 743.00 | |
280 Financial income | 83.00 | 62.00 | 83.00 | |
290 Exceptional income | 2 096.00 | |||
300 Exceptional expenses | 3 119.00 | |||
306 Income tax's | 1 174.00 | 1 098.00 | 1 174.00 | |
310 Profit or loss | 6 652.00 | 6 133.00 | 6 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 572.00 | 572.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 44 868.00 | 44 868.00 | ||
492 Total Fixed Assets (Increases) | 622.00 | 622.00 | ||
all companies in France
Complete and comprehensive database.
