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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : FAMILLE CONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE CONTE |
| Siren | 505331710 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/002393 |
| Management number | 2008B80176 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39140 COMMENAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 340.00 | 107 069.00 | 109 271.00 | 216 340.00 |
044 Total Fixed Assets | 216 340.00 | 107 069.00 | 109 271.00 | 216 340.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 18 670.00 | 18 670.00 | 18 670.00 | |
096 Total Current Assets + Prepaid Expenses | 19 033.00 | 19 033.00 | 19 033.00 | |
110 Total Assets | 235 373.00 | 107 069.00 | 128 304.00 | 235 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 449.00 | |||
136 Profit for the Year | 13 940.00 | |||
142 Total Equity - Total I | 34 389.00 | |||
156 Loans and similar debts | 53 117.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 338.00 | |||
172 Other debts | 36 338.00 | |||
176 Total debts | 93 914.00 | |||
180 Liabilities Total | 128 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 165.00 | 26 927.00 | 21 165.00 | |
226 Operating subsidies received | 9 840.00 | 9 840.00 | ||
232 Total operating income excluding VAT | 31 005.00 | 26 927.00 | 31 005.00 | |
242 Other external expenses | 6 965.00 | 7 070.00 | 6 965.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 292.00 | 1 054.00 | |
254 Depreciation and amortization | 7 308.00 | 7 527.00 | 7 308.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 15 327.00 | 15 911.00 | 15 327.00 | |
270 Operating profit | 15 679.00 | 11 016.00 | 15 679.00 | |
294 Financial expenses | 1 738.00 | 2 118.00 | 1 738.00 | |
310 Profit or loss | 13 940.00 | 8 898.00 | 13 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 340.00 | 216 340.00 | ||
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