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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : FAMILYKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-02-23 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| Name | FAMILYKOFF |
| Siren | 829889534 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 4274 |
| Management number | 2017B01037 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 Fougères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 980 015.00 | 980 015.00 | 980 015.00 | |
BZ Other receivables | 43 942.00 | 43 942.00 | 43 942.00 | |
CF Cash and cash equivalents | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 44 311.00 | 44 311.00 | 44 311.00 | |
CO Grand total (0 to V) | 1 024 326.00 | 1 024 326.00 | 1 024 326.00 | |
CU Other investments | 980 000.00 | 980 000.00 | 980 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 280 947.00 | 168 313.00 | 280 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 073.00 | 112 634.00 | 163 073.00 | |
DL TOTAL (I) | 445 120.00 | 282 047.00 | 445 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 740.00 | 426 869.00 | 285 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292 279.00 | 329 283.00 | 292 279.00 | |
DX Trade payables and related accounts | 1 187.00 | 1 175.00 | 1 187.00 | |
EC TOTAL (IV) | 579 206.00 | 757 327.00 | 579 206.00 | |
EE Grand total (I to V) | 1 024 326.00 | 1 039 374.00 | 1 024 326.00 | |
EI Including equity loans | 292 279.00 | 292 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 558.00 | |||
GF Total Operating Expenses (II) | 3 558.00 | |||
GG - OPERATING RESULT (I - II) | -3 558.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 718.00 | |||
GP Total financial income (V) | 175 718.00 | |||
GR Interest and similar expenses | 9 086.00 | |||
GU Total financial expenses (VI) | 9 086.00 | |||
GV - FINANCIAL INCOME (V - VI) | 166 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 718.00 | 126 500.00 | 175 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 644.00 | 13 866.00 | 12 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 163 073.00 | 112 634.00 | 163 073.00 | |
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