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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LA FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-05-31 | Simplified |
| Name | LA FAMILLE |
| Siren | 517846655 |
| Closing | 2019-05-31 |
| Registry code | 5910 |
| Registration number | 7079 |
| Management number | 2009B02033 |
| Activity code | 5610A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 000.00 | 134 000.00 | 134 000.00 | |
028 Tangible Assets | 64 661.00 | 48 512.00 | 16 148.00 | 64 661.00 |
044 Total Fixed Assets | 198 661.00 | 48 512.00 | 150 148.00 | 198 661.00 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 21 613.00 | 21 613.00 | 21 613.00 | |
092 Prepaid expenses | 4 594.00 | 4 594.00 | 4 594.00 | |
096 Total Current Assets + Prepaid Expenses | 28 574.00 | 28 574.00 | 28 574.00 | |
110 Total Assets | 227 236.00 | 48 512.00 | 178 723.00 | 227 236.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 96 169.00 | |||
136 Profit for the Year | 20 591.00 | |||
142 Total Equity - Total I | 125 011.00 | |||
166 Suppliers and related accounts | 3 661.00 | |||
172 Other debts | 50 050.00 | |||
176 Total debts | 53 712.00 | |||
180 Liabilities Total | 178 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 775.00 | 120 775.00 | ||
232 Total operating income excluding VAT | 120 775.00 | 120 775.00 | ||
234 Purchases of goods (including customs duties) | 34 290.00 | 34 290.00 | ||
236 Inventory change (goods) | 88.00 | 88.00 | ||
242 Other external expenses | 29 956.00 | 29 956.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 19 974.00 | 19 974.00 | ||
252 Social security contributions | 1 571.00 | 1 571.00 | ||
254 Depreciation and amortization | 7 866.00 | 7 866.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 95 074.00 | 95 074.00 | ||
270 Operating profit | 25 700.00 | 25 700.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
300 Exceptional expenses | 770.00 | 770.00 | ||
306 Income tax's | 3 762.00 | 3 762.00 | ||
310 Profit or loss | 20 591.00 | 20 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 661.00 | 198 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 496.00 | 13 496.00 | ||
378 Amount of deductible VAT on goods and services | 5 503.00 | 5 503.00 | ||
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