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BALANCE SHEET (
2020-02-24)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 385 |
| Management number | 2008B00451 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| 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 | 44 427.00 | 6 629.00 | 51 057.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 51 107.00 | 44 427.00 | 6 679.00 | 51 107.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 27 214.00 | 27 214.00 | 27 214.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 78 041.00 | 78 041.00 | 78 041.00 | |
110 Total Assets | 129 148.00 | 44 427.00 | 84 721.00 | 129 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 519.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 80 945.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 1 789.00 | |||
176 Total debts | 3 776.00 | |||
180 Liabilities Total | 84 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 558.00 | 36 508.00 | 38 558.00 | |
230 Other income | 375.00 | 968.00 | 375.00 | |
232 Total operating income excluding VAT | 38 933.00 | 37 477.00 | 38 933.00 | |
242 Other external expenses | 21 875.00 | 16 545.00 | 21 875.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 899.00 | 1 228.00 | 899.00 | |
250 Staff compensation | 902.00 | 882.00 | 902.00 | |
254 Depreciation and amortization | 6 725.00 | 7 782.00 | 6 725.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 402.00 | 26 437.00 | 30 402.00 | |
270 Operating profit | 8 531.00 | 11 040.00 | 8 531.00 | |
280 Financial income | 151.00 | 209.00 | 151.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 302.00 | 1 686.00 | 1 302.00 | |
310 Profit or loss | 7 326.00 | 9 557.00 | 7 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 107.00 | 51 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 712.00 | 7 712.00 | ||
378 Amount of deductible VAT on goods and services | 1 924.00 | 1 924.00 | ||
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