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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : FAMILY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | FAMILY LIFE |
| Siren | 481754588 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4928 |
| Management number | 2005B00170 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617 183.00 | 162 608.00 | 454 575.00 | 617 183.00 |
044 Total Fixed Assets | 617 183.00 | 162 608.00 | 454 575.00 | 617 183.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 143.00 | 2 143.00 | 2 143.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 3 637.00 | 3 637.00 | 3 637.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 9 350.00 | 9 350.00 | 9 350.00 | |
110 Total Assets | 626 533.00 | 162 608.00 | 463 925.00 | 626 533.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -140 979.00 | |||
136 Profit for the Year | -21 783.00 | |||
142 Total Equity - Total I | -158 761.00 | |||
156 Loans and similar debts | 536 673.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 924.00 | |||
172 Other debts | 84 088.00 | |||
176 Total debts | 622 686.00 | |||
180 Liabilities Total | 463 925.00 | |||
195 Of which payables due in more than one year | 529 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 290.00 | 32 653.00 | 26 290.00 | |
232 Total operating income excluding VAT | 26 291.00 | 32 653.00 | 26 291.00 | |
242 Other external expenses | 14 055.00 | 16 356.00 | 14 055.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 2 044.00 | 1 787.00 | |
254 Depreciation and amortization | 18 183.00 | 18 893.00 | 18 183.00 | |
264 Total operating expenses | 34 025.00 | 37 294.00 | 34 025.00 | |
270 Operating profit | -7 735.00 | -4 641.00 | -7 735.00 | |
290 Exceptional income | 57 000.00 | |||
294 Financial expenses | 14 048.00 | 16 767.00 | 14 048.00 | |
300 Exceptional expenses | 37 013.00 | |||
310 Profit or loss | -21 783.00 | -1 420.00 | -21 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 617 183.00 | 617 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 447.00 | 447.00 | ||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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