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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : LA FAMIGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-08-31 | Simplified |
| Name | LA FAMIGLIA |
| Siren | 508026507 |
| Closing | 2017-08-31 |
| Registry code | 5402 |
| Registration number | 167 |
| Management number | 2008B00934 |
| Activity code | 5610C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 714.00 | 12 128.00 | 1 587.00 | 13 714.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 46 144.00 | 12 128.00 | 34 017.00 | 46 144.00 |
050 Raw materials, supplies, in progress | 3 010.00 | 3 010.00 | 3 010.00 | |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 10 334.00 | 10 334.00 | 10 334.00 | |
110 Total Assets | 56 479.00 | 12 128.00 | 44 351.00 | 56 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 800.00 | |||
134 Retained Earnings | 2 332.00 | |||
136 Profit for the Year | -5 426.00 | |||
142 Total Equity - Total I | 9 206.00 | |||
156 Loans and similar debts | 7 773.00 | |||
166 Suppliers and related accounts | 19 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 8 219.00 | |||
176 Total debts | 35 145.00 | |||
180 Liabilities Total | 44 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 134 701.00 | 134 701.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 673.00 | 1 673.00 | ||
232 Total operating income excluding VAT | 136 374.00 | 136 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 383.00 | 48 383.00 | ||
240 Inventory changes (raw materials and supplies) | -96.00 | -96.00 | ||
242 Other external expenses | 33 672.00 | 33 672.00 | ||
243 (including business tax) | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 4 777.00 | 4 777.00 | ||
250 Staff compensation | 32 842.00 | 32 842.00 | ||
252 Social security contributions | 19 591.00 | 19 591.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 140 439.00 | 140 439.00 | ||
270 Operating profit | -4 065.00 | -4 065.00 | ||
294 Financial expenses | 1 287.00 | 1 287.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -5 426.00 | -5 426.00 | ||
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