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BALANCE SHEET (
2017-12-21)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24885 |
| Management number | 2014B00446 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| 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 | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
060 Merchandise inventory | 24 041.00 | 24 041.00 | 24 041.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 4 551.00 | 4 551.00 | 4 551.00 | |
096 Total Current Assets + Prepaid Expenses | 31 607.00 | 31 607.00 | 31 607.00 | |
110 Total Assets | 31 887.00 | 31 887.00 | 31 887.00 | |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 118.00 | |||
134 Retained Earnings | 2 232.00 | |||
136 Profit for the Year | 12 027.00 | |||
142 Total Equity - Total I | 17 077.00 | |||
166 Suppliers and related accounts | 7 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 6 882.00 | |||
176 Total debts | 14 810.00 | |||
180 Liabilities Total | 31 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 468.00 | 72 468.00 | ||
230 Other income | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 73 561.00 | 73 561.00 | ||
234 Purchases of goods (including customs duties) | 14 597.00 | 14 597.00 | ||
236 Inventory change (goods) | 3 214.00 | 3 214.00 | ||
242 Other external expenses | 13 981.00 | 13 981.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 20 479.00 | 20 479.00 | ||
252 Social security contributions | 5 455.00 | 5 455.00 | ||
264 Total operating expenses | 59 071.00 | 59 071.00 | ||
270 Operating profit | 14 490.00 | 14 490.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 12 027.00 | 12 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
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