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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LA FAMILIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| 2019-12-18 | Public | 2018-06-30 | Simplified |
| Name | LA FAMILIALE |
| Siren | 831065099 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/011192 |
| Management number | 2017B01432 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 22 864.00 | 5 616.00 | 17 248.00 | 22 864.00 |
044 Total Fixed Assets | 62 864.00 | 5 616.00 | 57 248.00 | 62 864.00 |
060 Merchandise inventory | 28 690.00 | 28 690.00 | 28 690.00 | |
096 Total Current Assets + Prepaid Expenses | 28 690.00 | 28 690.00 | 28 690.00 | |
110 Total Assets | 91 554.00 | 5 616.00 | 85 938.00 | 91 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 164.00 | |||
136 Profit for the Year | 22 458.00 | |||
142 Total Equity - Total I | 45 122.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 40 000.00 | |||
180 Liabilities Total | 85 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 326 448.00 | 326 448.00 | ||
232 Total operating income excluding VAT | 326 448.00 | 326 448.00 | ||
234 Purchases of goods (including customs duties) | 245 650.00 | 245 650.00 | ||
236 Inventory change (goods) | 6 020.00 | 6 020.00 | ||
242 Other external expenses | 12 430.00 | 12 430.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 15 670.00 | 15 670.00 | ||
252 Social security contributions | 7 320.00 | 7 320.00 | ||
262 Other expenses | 15 120.00 | 15 120.00 | ||
264 Total operating expenses | 303 990.00 | 303 990.00 | ||
270 Operating profit | 22 458.00 | 22 458.00 | ||
310 Profit or loss | 22 458.00 | 22 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 954.00 | 17 954.00 | ||
378 Amount of deductible VAT on goods and services | 15 670.00 | 15 670.00 | ||
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