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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : FAMILY BUSINESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | FAMILY BUSINESS DEVELOPPEMENT |
| Siren | 750772204 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1714 |
| Management number | 2012B00361 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt Didenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 1 179.00 | 1 179.00 | |
028 Tangible Assets | 35 484.00 | 10 998.00 | 24 486.00 | 35 484.00 |
040 Financial Assets | 272 002.00 | 272 002.00 | 272 002.00 | |
044 Total Fixed Assets | 308 665.00 | 12 177.00 | 296 488.00 | 308 665.00 |
068 Receivables – Trade and related accounts | 145 698.00 | 145 698.00 | 145 698.00 | |
072 Receivables – Other | 41 494.00 | 41 494.00 | 41 494.00 | |
084 Cash | 4 603.00 | 4 603.00 | 4 603.00 | |
096 Total Current Assets + Prepaid Expenses | 191 795.00 | 191 795.00 | 191 795.00 | |
110 Total Assets | 500 460.00 | 12 177.00 | 488 283.00 | 500 460.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 358.00 | |||
136 Profit for the Year | 71 123.00 | |||
142 Total Equity - Total I | 141 581.00 | |||
156 Loans and similar debts | 268 609.00 | |||
166 Suppliers and related accounts | 14 147.00 | |||
172 Other debts | 63 947.00 | |||
176 Total debts | 346 702.00 | |||
180 Liabilities Total | 488 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 788.00 | 134 274.00 | 228 788.00 | |
218 Production of services sold - France | 479 101.00 | 252 762.00 | 479 101.00 | |
226 Operating subsidies received | 17 282.00 | 6 400.00 | 17 282.00 | |
230 Other income | 821.00 | |||
232 Total operating income excluding VAT | 725 170.00 | 394 256.00 | 725 170.00 | |
234 Purchases of goods (including customs duties) | 157 510.00 | 112 321.00 | 157 510.00 | |
242 Other external expenses | 423 093.00 | 144 514.00 | 423 093.00 | |
244 Taxes, duties and similar payments | 2 798.00 | 1 449.00 | 2 798.00 | |
250 Staff compensation | 85 378.00 | 66 850.00 | 85 378.00 | |
252 Social security contributions | 6 658.00 | 6 665.00 | 6 658.00 | |
254 Depreciation and amortization | 4 369.00 | 3 109.00 | 4 369.00 | |
262 Other expenses | 1 096.00 | 477.00 | 1 096.00 | |
264 Total operating expenses | 680 902.00 | 335 385.00 | 680 902.00 | |
270 Operating profit | 44 268.00 | 58 871.00 | 44 268.00 | |
280 Financial income | 50 900.00 | 50 900.00 | ||
294 Financial expenses | 2 793.00 | 61.00 | 2 793.00 | |
300 Exceptional expenses | 18 149.00 | 10 559.00 | 18 149.00 | |
306 Income tax's | 3 103.00 | 8 554.00 | 3 103.00 | |
310 Profit or loss | 71 123.00 | 39 697.00 | 71 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 948.00 | 17 948.00 | ||
490 Total Fixed Assets (Gross Value) | 48 716.00 | 48 716.00 | ||
492 Total Fixed Assets (Increases) | 17 948.00 | 17 948.00 | ||
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