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BALANCE SHEET (
2021-04-09)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1130 |
| Management number | 2008B00451 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 | 52 807.00 | 49 174.00 | 3 633.00 | 52 807.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 52 928.00 | 49 174.00 | 3 754.00 | 52 928.00 |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 47 829.00 | 47 829.00 | 47 829.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 114 118.00 | 114 118.00 | 114 118.00 | |
110 Total Assets | 167 046.00 | 49 174.00 | 117 872.00 | 167 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 79 845.00 | |||
136 Profit for the Year | 13 066.00 | |||
142 Total Equity - Total I | 94 010.00 | |||
166 Suppliers and related accounts | 4 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 550.00 | |||
172 Other debts | 19 512.00 | |||
176 Total debts | 23 862.00 | |||
180 Liabilities Total | 117 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 529.00 | 38 558.00 | 81 529.00 | |
230 Other income | 375.00 | |||
232 Total operating income excluding VAT | 81 529.00 | 38 933.00 | 81 529.00 | |
242 Other external expenses | 58 194.00 | 21 875.00 | 58 194.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 859.00 | 899.00 | 859.00 | |
250 Staff compensation | 924.00 | 902.00 | 924.00 | |
254 Depreciation and amortization | 4 747.00 | 6 725.00 | 4 747.00 | |
262 Other expenses | 1 666.00 | 1.00 | 1 666.00 | |
264 Total operating expenses | 66 389.00 | 30 402.00 | 66 389.00 | |
270 Operating profit | 15 140.00 | 8 531.00 | 15 140.00 | |
280 Financial income | 217.00 | 151.00 | 217.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 2 306.00 | 1 302.00 | 2 306.00 | |
310 Profit or loss | 13 066.00 | 7 326.00 | 13 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 751.00 | 1 751.00 | ||
482 INCREASES Financial Assets | 71.00 | 71.00 | ||
490 Total Fixed Assets (Gross Value) | 51 107.00 | 51 107.00 | ||
492 Total Fixed Assets (Increases) | 1 821.00 | 1 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 305.00 | 16 305.00 | ||
378 Amount of deductible VAT on goods and services | 3 556.00 | 3 556.00 | ||
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