Grow your business safely with LA FAMILIALE
All the information you need about LA FAMILIALE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FAMILIALE >
BALANCE SHEET (
2023-04-27)
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 | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/005512 |
| Management number | 2017B01432 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| 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 | |
014 Intangible Assets - Other | 11 632.00 | 5 616.00 | 6 016.00 | 11 632.00 |
044 Total Fixed Assets | 51 632.00 | 5 616.00 | 46 016.00 | 51 632.00 |
050 Raw materials, supplies, in progress | 35 250.00 | 35 250.00 | 35 250.00 | |
096 Total Current Assets + Prepaid Expenses | 35 250.00 | 35 250.00 | 35 250.00 | |
110 Total Assets | 86 882.00 | 5 616.00 | 81 266.00 | 86 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 622.00 | |||
136 Profit for the Year | 18 967.00 | |||
142 Total Equity - Total I | 64 089.00 | |||
180 Liabilities Total | 64 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 165.00 | 263 165.00 | ||
232 Total operating income excluding VAT | 263 165.00 | 263 165.00 | ||
234 Purchases of goods (including customs duties) | 174 802.00 | 174 802.00 | ||
236 Inventory change (goods) | 6 560.00 | 6 560.00 | ||
242 Other external expenses | 26 800.00 | 26 800.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
250 Staff compensation | 15 670.00 | 15 670.00 | ||
252 Social security contributions | 7 620.00 | 7 620.00 | ||
254 Depreciation and amortization | 5 616.00 | 5 616.00 | ||
262 Other expenses | 5 280.00 | 5 280.00 | ||
264 Total operating expenses | 244 198.00 | 244 198.00 | ||
270 Operating profit | 18 967.00 | 18 967.00 | ||
310 Profit or loss | 18 967.00 | 18 967.00 | ||
| 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 | 14 474.00 | 14 474.00 | ||
378 Amount of deductible VAT on goods and services | 12 380.00 | 12 380.00 | ||
all companies in France
Complete and comprehensive database.
