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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : FAMILY DEPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2018-04-30 | Simplified |
| 2017-09-19 | Public | 2017-04-30 | Simplified |
| Name | FAMILY DEPOT |
| Siren | 513055921 |
| Closing | 2018-04-30 |
| Registry code | 3003 |
| Registration number | B2018/011286 |
| Management number | 2009B01044 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 400.00 | 239.00 | 640.00 |
028 Tangible Assets | 3 929.00 | 2 281.00 | 1 648.00 | 3 929.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 769.00 | 2 682.00 | 3 087.00 | 5 769.00 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 14 751.00 | 14 751.00 | 14 751.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 15 395.00 | 15 395.00 | 15 395.00 | |
110 Total Assets | 21 164.00 | 2 682.00 | 18 482.00 | 21 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 1 845.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 14 829.00 | |||
176 Total debts | 16 636.00 | |||
180 Liabilities Total | 18 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 400.00 | 59 400.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 59 556.00 | 59 556.00 | ||
242 Other external expenses | 23 369.00 | 23 369.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 538.00 | ||
250 Staff compensation | 24 600.00 | 24 600.00 | ||
252 Social security contributions | 8 172.00 | 8 172.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 59 786.00 | 59 786.00 | ||
270 Operating profit | -229.00 | -229.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 498.00 | 498.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 769.00 | 5 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 552.00 | 11 552.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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