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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : LA FAMILIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| 2019-12-18 | Public | 2018-06-30 | Simplified |
| Name | LA FAMILIALE |
| Siren | 831065099 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/019482 |
| Management number | 2017B01432 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 5 250.00 | 5 250.00 | 5 250.00 | |
028 Tangible Assets | 28 580.00 | 28 580.00 | 28 580.00 | |
044 Total Fixed Assets | 45 250.00 | 45 250.00 | 45 250.00 | |
060 Merchandise inventory | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
110 Total Assets | 46 406.00 | 46 406.00 | 46 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -18 389.00 | |||
136 Profit for the Year | 32 720.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 45 250.00 | |||
176 Total debts | 45 250.00 | |||
180 Liabilities Total | 46 250.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 335.00 | 22 335.00 | ||
232 Total operating income excluding VAT | 22 335.00 | 22 335.00 | ||
234 Purchases of goods (including customs duties) | 16 856.00 | 16 856.00 | ||
236 Inventory change (goods) | 1 135.00 | 1 135.00 | ||
242 Other external expenses | 22 560.00 | 22 560.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 1 867.00 | 1 867.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 18 668.00 | 18 668.00 | ||
264 Total operating expenses | 40 724.00 | 40 724.00 | ||
270 Operating profit | -18 389.00 | -18 389.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -18 389.00 | -18 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 417.00 | 3 417.00 | ||
378 Amount of deductible VAT on goods and services | 4 727.00 | 4 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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