Grow your business safely with FAMILY PHONE
All the information you need about FAMILY PHONE to develop and secure your business in France
F
HOME >
CORPORATES
>
FAMILY PHONE >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : FAMILY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | FAMILY PHONE |
| Siren | 493419725 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48224 |
| Management number | 2006B07649 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 26 955.00 | 25 471.00 | 1 484.00 | 26 955.00 |
040 Financial Assets | 5 312.00 | 5 312.00 | 5 312.00 | |
044 Total Fixed Assets | 67 267.00 | 25 471.00 | 41 796.00 | 67 267.00 |
060 Merchandise inventory | 3 152.00 | 3 152.00 | 3 152.00 | |
084 Cash | 5 453.00 | 5 453.00 | 5 453.00 | |
096 Total Current Assets + Prepaid Expenses | 8 605.00 | 8 605.00 | 8 605.00 | |
110 Total Assets | 75 873.00 | 25 471.00 | 50 402.00 | 75 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 826.00 | |||
136 Profit for the Year | 1 821.00 | |||
142 Total Equity - Total I | -5.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 018.00 | |||
172 Other debts | 47 594.00 | |||
176 Total debts | 50 407.00 | |||
180 Liabilities Total | 50 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 250.00 | 26 250.00 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
232 Total operating income excluding VAT | 47 850.00 | 47 850.00 | ||
234 Purchases of goods (including customs duties) | 20 145.00 | 20 145.00 | ||
236 Inventory change (goods) | -471.00 | -471.00 | ||
242 Other external expenses | 14 619.00 | 14 619.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 8 880.00 | 8 880.00 | ||
252 Social security contributions | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 46 029.00 | 46 029.00 | ||
270 Operating profit | 1 821.00 | 1 821.00 | ||
310 Profit or loss | 1 821.00 | 1 821.00 | ||
374 Amount of VAT collected | 9 570.00 | 9 570.00 | ||
378 Amount of deductible VAT on goods and services | 6 537.00 | 6 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 267.00 | 67 267.00 | ||
all companies in France
Complete and comprehensive database.
