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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : LOC'FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | LOC'FAMILY |
| Siren | 508340759 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6841 |
| Management number | 2008B03746 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 JUMEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 47 491.00 | 39 071.00 | 8 421.00 | 47 491.00 |
044 Total Fixed Assets | 48 491.00 | 40 071.00 | 8 421.00 | 48 491.00 |
068 Receivables – Trade and related accounts | 2 303.00 | 2 303.00 | 2 303.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 4 997.00 | 4 997.00 | 4 997.00 | |
092 Prepaid expenses | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 11 080.00 | 11 080.00 | 11 080.00 | |
110 Total Assets | 59 572.00 | 40 071.00 | 19 501.00 | 59 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
156 Loans and similar debts | 7 401.00 | |||
166 Suppliers and related accounts | 4 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 7 252.00 | |||
176 Total debts | 19 624.00 | |||
180 Liabilities Total | 20 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 692.00 | 11 088.00 | 3 692.00 | |
218 Production of services sold - France | 56 171.00 | 49 796.00 | 56 171.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 59 864.00 | 60 886.00 | 59 864.00 | |
234 Purchases of goods (including customs duties) | 2 278.00 | 8 285.00 | 2 278.00 | |
242 Other external expenses | 38 878.00 | 21 544.00 | 38 878.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 326.00 | 269.00 | 326.00 | |
250 Staff compensation | 7 500.00 | 12 300.00 | 7 500.00 | |
252 Social security contributions | 6 146.00 | 11 872.00 | 6 146.00 | |
254 Depreciation and amortization | 4 416.00 | 3 588.00 | 4 416.00 | |
264 Total operating expenses | 59 544.00 | 57 858.00 | 59 544.00 | |
270 Operating profit | 319.00 | 3 029.00 | 319.00 | |
290 Exceptional income | 1 833.00 | |||
294 Financial expenses | 210.00 | 93.00 | 210.00 | |
300 Exceptional expenses | 79.00 | 8 172.00 | 79.00 | |
310 Profit or loss | 30.00 | -3 402.00 | 30.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 736.00 | 1 736.00 | ||
490 Total Fixed Assets (Gross Value) | 71 956.00 | 71 956.00 | ||
492 Total Fixed Assets (Increases) | 1 736.00 | 1 736.00 | ||
494 Total Fixed Assets (Decreases) | 25 200.00 | 25 200.00 | ||
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