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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : FAMILY BUSINESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | FAMILY BUSINESS DEVELOPPEMENT |
| Siren | 750772204 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3976 |
| Management number | 2012B00361 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 825.00 | 354.00 | 1 179.00 |
028 Tangible Assets | 10 013.00 | 3 874.00 | 6 139.00 | 10 013.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 21 192.00 | 4 699.00 | 16 493.00 | 21 192.00 |
068 Receivables – Trade and related accounts | 56 314.00 | 56 314.00 | 56 314.00 | |
072 Receivables – Other | 7 606.00 | 7 606.00 | 7 606.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 64 092.00 | 64 092.00 | 64 092.00 | |
110 Total Assets | 85 284.00 | 4 699.00 | 80 585.00 | 85 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 836.00 | |||
136 Profit for the Year | 20 026.00 | |||
142 Total Equity - Total I | 49 962.00 | |||
166 Suppliers and related accounts | 8 125.00 | |||
172 Other debts | 22 498.00 | |||
176 Total debts | 30 623.00 | |||
180 Liabilities Total | 80 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 626.00 | 97 389.00 | 153 626.00 | |
230 Other income | 1 226.00 | 104.00 | 1 226.00 | |
232 Total operating income excluding VAT | 154 852.00 | 97 492.00 | 154 852.00 | |
234 Purchases of goods (including customs duties) | 3 179.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 33 546.00 | 33 546.00 | ||
242 Other external expenses | 32 714.00 | 17 060.00 | 32 714.00 | |
244 Taxes, duties and similar payments | 1 269.00 | 849.00 | 1 269.00 | |
250 Staff compensation | 59 367.00 | 44 441.00 | 59 367.00 | |
252 Social security contributions | 9 945.00 | 7 255.00 | 9 945.00 | |
254 Depreciation and amortization | 1 186.00 | 1 161.00 | 1 186.00 | |
262 Other expenses | 693.00 | 15 541.00 | 693.00 | |
264 Total operating expenses | 138 720.00 | 89 485.00 | 138 720.00 | |
270 Operating profit | 16 131.00 | 8 007.00 | 16 131.00 | |
290 Exceptional income | 5 585.00 | 460.00 | 5 585.00 | |
294 Financial expenses | 71.00 | 743.00 | 71.00 | |
300 Exceptional expenses | 2 132.00 | |||
306 Income tax's | 1 619.00 | 1 619.00 | ||
310 Profit or loss | 20 026.00 | 5 592.00 | 20 026.00 | |
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