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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : FAMILY' S BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | FAMILY' S BUSINESS |
| Siren | 503815532 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1409 |
| Management number | 2008B00451 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 057.00 | 37 702.00 | 13 354.00 | 51 057.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 51 107.00 | 37 702.00 | 13 404.00 | 51 107.00 |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 12 738.00 | 12 738.00 | 12 738.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 64 094.00 | 64 094.00 | 64 094.00 | |
110 Total Assets | 115 201.00 | 37 702.00 | 77 498.00 | 115 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 962.00 | |||
136 Profit for the Year | 9 557.00 | |||
142 Total Equity - Total I | 73 619.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 2 248.00 | |||
176 Total debts | 3 880.00 | |||
180 Liabilities Total | 77 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 508.00 | 35 558.00 | 36 508.00 | |
230 Other income | 968.00 | 968.00 | ||
232 Total operating income excluding VAT | 37 477.00 | 35 559.00 | 37 477.00 | |
242 Other external expenses | 16 545.00 | 14 376.00 | 16 545.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 196.00 | 1 228.00 | |
250 Staff compensation | 882.00 | 882.00 | ||
252 Social security contributions | 876.00 | |||
254 Depreciation and amortization | 7 782.00 | 9 863.00 | 7 782.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 26 437.00 | 26 313.00 | 26 437.00 | |
270 Operating profit | 11 040.00 | 9 246.00 | 11 040.00 | |
280 Financial income | 209.00 | 170.00 | 209.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 326.00 | |||
306 Income tax's | 1 686.00 | 1 363.00 | 1 686.00 | |
310 Profit or loss | 9 557.00 | 7 727.00 | 9 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 518.00 | 1 518.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 48 664.00 | 48 664.00 | ||
492 Total Fixed Assets (Increases) | 2 442.00 | 2 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 302.00 | 7 302.00 | ||
378 Amount of deductible VAT on goods and services | 2 230.00 | 2 230.00 | ||
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