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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : THE FAMILY COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | THE FAMILY COMPANY |
| Siren | 527502710 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15177 |
| Management number | 2015B00904 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 153.00 | 2 898.00 | 9 255.00 | 12 153.00 |
044 Total Fixed Assets | 12 153.00 | 2 898.00 | 9 255.00 | 12 153.00 |
068 Receivables – Trade and related accounts | 5 928.00 | 5 928.00 | 5 928.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
096 Total Current Assets + Prepaid Expenses | 10 642.00 | 10 642.00 | 10 642.00 | |
110 Total Assets | 22 796.00 | 2 898.00 | 19 898.00 | 22 796.00 |
120 Share or Individual Capital | 7 780.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 39 304.00 | |||
134 Retained Earnings | -31 614.00 | |||
136 Profit for the Year | -12 379.00 | |||
142 Total Equity - Total I | 3 869.00 | |||
166 Suppliers and related accounts | 8 160.00 | |||
172 Other debts | 7 869.00 | |||
176 Total debts | 16 029.00 | |||
180 Liabilities Total | 19 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 416.00 | 50 291.00 | 12 416.00 | |
230 Other income | 36.00 | 6.00 | 36.00 | |
232 Total operating income excluding VAT | 12 452.00 | 50 296.00 | 12 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 312.00 | |||
242 Other external expenses | 24 690.00 | 42 950.00 | 24 690.00 | |
244 Taxes, duties and similar payments | 629.00 | |||
250 Staff compensation | 33 452.00 | |||
252 Social security contributions | 16 418.00 | |||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 1 885.00 | |||
264 Total operating expenses | 24 831.00 | 96 646.00 | 24 831.00 | |
270 Operating profit | -12 379.00 | -46 350.00 | -12 379.00 | |
280 Financial income | 416.00 | |||
310 Profit or loss | -12 379.00 | -45 934.00 | -12 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 397.00 | 4 397.00 | ||
490 Total Fixed Assets (Gross Value) | 7 757.00 | 7 757.00 | ||
492 Total Fixed Assets (Increases) | 4 397.00 | 4 397.00 | ||
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