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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : LA FAMILIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Complete |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LA FAMILIALE |
| Siren | 672010980 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1947 |
| Management number | 1986B16369 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 067.00 | 1 067.00 | 1 067.00 | |
AT Other tangible assets | 70 504.00 | 70 504.00 | 70 504.00 | |
BJ TOTAL (I) | 940 548.00 | 70 504.00 | 870 044.00 | 940 548.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 269 956.00 | 269 956.00 | 269 956.00 | |
CJ TOTAL (II) | 270 288.00 | 270 288.00 | 270 288.00 | |
CO Grand total (0 to V) | 1 210 836.00 | 70 504.00 | 1 140 332.00 | 1 210 836.00 |
CU Other investments | 868 977.00 | 868 977.00 | 868 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 004.00 | 8 004.00 | 8 004.00 | |
DD Legal reserve (1) | 802.00 | 802.00 | 802.00 | |
DG Other reserves | 1 023 004.00 | 966 557.00 | 1 023 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 539.00 | 56 447.00 | 56 539.00 | |
DL TOTAL (I) | 1 088 349.00 | 1 031 810.00 | 1 088 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 529.00 | 38 529.00 | 38 529.00 | |
DX Trade payables and related accounts | 1 992.00 | 806.00 | 1 992.00 | |
DY Tax and social security liabilities | 11 462.00 | 73.00 | 11 462.00 | |
EC TOTAL (IV) | 51 983.00 | 39 408.00 | 51 983.00 | |
EE Grand total (I to V) | 1 140 332.00 | 1 071 218.00 | 1 140 332.00 | |
EI Including equity loans | 38 529.00 | 38 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 632.00 | 87 632.00 | 87 632.00 | |
FJ Net sales | 87 632.00 | 87 632.00 | 87 632.00 | |
FR Total operating income (I) | 87 632.00 | |||
FW Other purchases and external expenses | 1 933.00 | |||
FX Taxes, duties, and similar payments | 14 056.00 | |||
GF Total Operating Expenses (II) | 15 989.00 | |||
GG - OPERATING RESULT (I - II) | 71 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 104.00 | 15 069.00 | 15 104.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 632.00 | 86 928.00 | 87 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 093.00 | 30 481.00 | 31 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 539.00 | 56 447.00 | 56 539.00 | |
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