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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : FAMILY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | FAMILY PROD |
| Siren | 537548844 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3234 |
| Management number | 2011B02141 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 967.00 | 1 806.00 | 1 161.00 | 2 967.00 |
044 Total Fixed Assets | 2 967.00 | 1 806.00 | 1 161.00 | 2 967.00 |
068 Receivables – Trade and related accounts | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 3 960.00 | 3 960.00 | 3 960.00 | |
084 Cash | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 10 374.00 | 10 374.00 | 10 374.00 | |
110 Total Assets | 13 341.00 | 1 806.00 | 11 535.00 | 13 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 988.00 | |||
136 Profit for the Year | 11 365.00 | |||
142 Total Equity - Total I | 5 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 386.00 | |||
172 Other debts | 6 158.00 | |||
176 Total debts | 6 158.00 | |||
180 Liabilities Total | 11 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 200.00 | 30 200.00 | ||
232 Total operating income excluding VAT | 30 200.00 | 30 200.00 | ||
242 Other external expenses | 18 034.00 | 18 034.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
264 Total operating expenses | 18 835.00 | 18 835.00 | ||
270 Operating profit | 11 365.00 | 11 365.00 | ||
310 Profit or loss | 11 365.00 | 11 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 2 175.00 | 2 175.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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