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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : LA FAMILIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Complete |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LA FAMILIALE |
| Siren | 672010980 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3714 |
| Management number | 1986B16369 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 571.00 | 70 504.00 | 1 067.00 | 71 571.00 |
040 Financial Assets | 868 977.00 | 868 977.00 | 868 977.00 | |
044 Total Fixed Assets | 940 548.00 | 70 504.00 | 870 044.00 | 940 548.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 147 313.00 | 147 313.00 | 147 313.00 | |
096 Total Current Assets + Prepaid Expenses | 147 784.00 | 147 784.00 | 147 784.00 | |
110 Total Assets | 1 088 332.00 | 70 504.00 | 1 017 828.00 | 1 088 332.00 |
120 Share or Individual Capital | 8 004.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 912 072.00 | |||
136 Profit for the Year | 54 485.00 | |||
142 Total Equity - Total I | 975 363.00 | |||
156 Loans and similar debts | 18 500.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 029.00 | |||
172 Other debts | 21 167.00 | |||
176 Total debts | 42 465.00 | |||
180 Liabilities Total | 1 017 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 412.00 | 85 887.00 | 86 412.00 | |
232 Total operating income excluding VAT | 86 412.00 | 85 887.00 | 86 412.00 | |
242 Other external expenses | 2 067.00 | 2 059.00 | 2 067.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 13 101.00 | 12 574.00 | 13 101.00 | |
264 Total operating expenses | 15 168.00 | 14 633.00 | 15 168.00 | |
270 Operating profit | 71 244.00 | 71 254.00 | 71 244.00 | |
306 Income tax's | 16 759.00 | 16 763.00 | 16 759.00 | |
310 Profit or loss | 54 485.00 | 54 491.00 | 54 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 940 548.00 | 940 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 800.00 | 14 800.00 | ||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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