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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : FAMILLE DIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | FAMILLE DIDES |
| Siren | 349556902 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 756 |
| Management number | 1989B00139 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 747.00 | 136 747.00 | 136 747.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 1 735 004.00 | 1 461 578.00 | 273 425.00 | 1 735 004.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 1 875 789.00 | 1 463 978.00 | 411 811.00 | 1 875 789.00 |
060 Merchandise inventory | 6 987.00 | 6 987.00 | 6 987.00 | |
068 Receivables – Trade and related accounts | 80 195.00 | 80 195.00 | 80 195.00 | |
072 Receivables – Other | 26 919.00 | 26 919.00 | 26 919.00 | |
080 Sellable securities | 435.00 | 435.00 | 435.00 | |
084 Cash | 235 207.00 | 235 207.00 | 235 207.00 | |
092 Prepaid expenses | 26 952.00 | 26 952.00 | 26 952.00 | |
096 Total Current Assets + Prepaid Expenses | 376 695.00 | 376 695.00 | 376 695.00 | |
110 Total Assets | 2 252 485.00 | 1 463 978.00 | 788 506.00 | 2 252 485.00 |
120 Share or Individual Capital | 147 876.00 | |||
126 Legal Reserve | 1 930.00 | |||
132 Other Reserves | 474 354.00 | |||
136 Profit for the Year | 33 207.00 | |||
142 Total Equity - Total I | 657 366.00 | |||
156 Loans and similar debts | 13 325.00 | |||
164 Advances and down payments received on current orders | 650.00 | |||
166 Suppliers and related accounts | 36 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 246.00 | |||
172 Other debts | 75 057.00 | |||
174 Prepaid income | 5 560.00 | |||
176 Total debts | 131 140.00 | |||
180 Liabilities Total | 788 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 877.00 | 5 877.00 | ||
490 Total Fixed Assets (Gross Value) | 1 869 913.00 | 1 869 913.00 | ||
492 Total Fixed Assets (Increases) | 5 877.00 | 5 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 151.00 | 78 151.00 | ||
378 Amount of deductible VAT on goods and services | 57 168.00 | 57 168.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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