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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : FAMILYLAND ILLE ET VILAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2015-12-31 | Simplified |
| Name | FAMILYLAND ILLE ET VILAINE |
| Siren | 512708777 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 14626 |
| Management number | 2009B00814 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 MONTFORT SUR MEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 821.00 | 3 821.00 | 3 821.00 | |
028 Tangible Assets | 5 898.00 | 4 062.00 | 1 836.00 | 5 898.00 |
040 Financial Assets | 472.00 | 472.00 | 472.00 | |
044 Total Fixed Assets | 10 191.00 | 7 883.00 | 2 308.00 | 10 191.00 |
068 Receivables – Trade and related accounts | 13 187.00 | 13 187.00 | 13 187.00 | |
072 Receivables – Other | 7 458.00 | 7 458.00 | 7 458.00 | |
084 Cash | 35 368.00 | 35 368.00 | 35 368.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 56 131.00 | 56 131.00 | 56 131.00 | |
110 Total Assets | 66 322.00 | 7 883.00 | 58 439.00 | 66 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 708.00 | |||
132 Other Reserves | 1 223.00 | |||
134 Retained Earnings | 8 468.00 | |||
136 Profit for the Year | 7 316.00 | |||
142 Total Equity - Total I | 18 715.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 966.00 | |||
172 Other debts | 38 395.00 | |||
176 Total debts | 39 724.00 | |||
180 Liabilities Total | 58 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 120 336.00 | 120 336.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 120 342.00 | 120 342.00 | ||
242 Other external expenses | 19 271.00 | 19 271.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 80 813.00 | 80 813.00 | ||
252 Social security contributions | 12 811.00 | 12 811.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
264 Total operating expenses | 114 840.00 | 114 840.00 | ||
270 Operating profit | 5 502.00 | 5 502.00 | ||
290 Exceptional income | 1 914.00 | 1 914.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 7 316.00 | 7 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 719.00 | 9 719.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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