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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : FAMILY BUSINESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | FAMILY BUSINESS DEVELOPPEMENT |
| Siren | 750772204 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2009 |
| Management number | 2012B00361 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 596.00 | 2 352.00 | 2 244.00 | 4 596.00 |
044 Total Fixed Assets | 4 596.00 | 2 352.00 | 2 244.00 | 4 596.00 |
068 Receivables – Trade and related accounts | 84 606.00 | 84 606.00 | 84 606.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 87 027.00 | 87 027.00 | 87 027.00 | |
110 Total Assets | 91 623.00 | 2 352.00 | 89 272.00 | 91 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 018.00 | |||
136 Profit for the Year | -10 774.00 | |||
142 Total Equity - Total I | 24 344.00 | |||
156 Loans and similar debts | 9 103.00 | |||
166 Suppliers and related accounts | 5 012.00 | |||
172 Other debts | 50 813.00 | |||
176 Total debts | 64 928.00 | |||
180 Liabilities Total | 89 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 972.00 | 53 972.00 | ||
218 Production of services sold - France | 53 972.00 | 29 583.00 | 53 972.00 | |
230 Other income | 405.00 | 4 751.00 | 405.00 | |
232 Total operating income excluding VAT | 54 377.00 | 34 334.00 | 54 377.00 | |
242 Other external expenses | 19 340.00 | 20 315.00 | 19 340.00 | |
250 Staff compensation | 40 324.00 | 20 731.00 | 40 324.00 | |
252 Social security contributions | 7 375.00 | 4 587.00 | 7 375.00 | |
254 Depreciation and amortization | 925.00 | 822.00 | 925.00 | |
262 Other expenses | 209.00 | 46.00 | 209.00 | |
264 Total operating expenses | 68 173.00 | 46 501.00 | 68 173.00 | |
270 Operating profit | -13 796.00 | -12 167.00 | -13 796.00 | |
290 Exceptional income | 3 500.00 | 18 000.00 | 3 500.00 | |
294 Financial expenses | 479.00 | 96.00 | 479.00 | |
300 Exceptional expenses | 5 404.00 | |||
310 Profit or loss | -10 774.00 | 333.00 | -10 774.00 | |
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