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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : LA FAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | LA FAMILLE |
| Siren | 531919652 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 3827 |
| Management number | 2011B01374 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 36 257.00 | 20 015.00 | 16 242.00 | 36 257.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 52 657.00 | 20 015.00 | 32 642.00 | 52 657.00 |
050 Raw materials, supplies, in progress | 4 816.00 | 4 816.00 | 4 816.00 | |
060 Merchandise inventory | 1 194.00 | 1 194.00 | 1 194.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 21 392.00 | 21 392.00 | 21 392.00 | |
096 Total Current Assets + Prepaid Expenses | 28 627.00 | 28 627.00 | 28 627.00 | |
110 Total Assets | 81 284.00 | 20 015.00 | 61 269.00 | 81 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 839.00 | |||
136 Profit for the Year | -5 211.00 | |||
142 Total Equity - Total I | 27 728.00 | |||
166 Suppliers and related accounts | 7 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 25 634.00 | |||
176 Total debts | 33 542.00 | |||
180 Liabilities Total | 61 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 987.00 | 17 987.00 | ||
214 Production of goods sold - France | 75 943.00 | 75 943.00 | ||
232 Total operating income excluding VAT | 93 930.00 | 93 930.00 | ||
234 Purchases of goods (including customs duties) | 12 994.00 | 12 994.00 | ||
236 Inventory change (goods) | -66.00 | -66.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 751.00 | 21 751.00 | ||
240 Inventory changes (raw materials and supplies) | 176.00 | 176.00 | ||
242 Other external expenses | 21 021.00 | 21 021.00 | ||
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
250 Staff compensation | 27 337.00 | 27 337.00 | ||
252 Social security contributions | 9 108.00 | 9 108.00 | ||
254 Depreciation and amortization | 5 136.00 | 5 136.00 | ||
264 Total operating expenses | 99 141.00 | 99 141.00 | ||
270 Operating profit | -5 211.00 | -5 211.00 | ||
310 Profit or loss | -5 211.00 | -5 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 657.00 | 52 657.00 | ||
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