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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LA FAMIGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LA FAMIGLIA |
| Siren | 520366261 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028321 |
| Management number | 2010B00929 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 43 775.00 | 36 382.00 | 7 393.00 | 43 775.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 104 124.00 | 36 382.00 | 67 742.00 | 104 124.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
080 Sellable securities | 8 704.00 | 8 704.00 | 8 704.00 | |
084 Cash | 54 983.00 | 54 983.00 | 54 983.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 65 174.00 | 65 174.00 | 65 174.00 | |
110 Total Assets | 169 298.00 | 36 382.00 | 132 916.00 | 169 298.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 63 776.00 | |||
136 Profit for the Year | 27 961.00 | |||
142 Total Equity - Total I | 98 338.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 646.00 | |||
172 Other debts | 30 312.00 | |||
176 Total debts | 34 578.00 | |||
180 Liabilities Total | 132 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 616.00 | 175 616.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 175 996.00 | 175 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 584.00 | 57 584.00 | ||
242 Other external expenses | 40 338.00 | 40 338.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 583.00 | 2 583.00 | ||
250 Staff compensation | 28 222.00 | 28 222.00 | ||
252 Social security contributions | 10 250.00 | 10 250.00 | ||
254 Depreciation and amortization | 2 346.00 | 2 346.00 | ||
262 Other expenses | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 142 558.00 | 142 558.00 | ||
270 Operating profit | 33 437.00 | 33 437.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | 4 946.00 | 4 946.00 | ||
310 Profit or loss | 27 961.00 | 27 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 124.00 | 104 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 837.00 | 25 837.00 | ||
378 Amount of deductible VAT on goods and services | 13 456.00 | 13 456.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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