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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | FAMILY |
| Siren | 829611078 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001424 |
| Management number | 2017B00643 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 210.00 | 2 243.00 | 3 967.00 | 6 210.00 |
040 Financial Assets | 2 215.00 | 2 215.00 | 2 215.00 | |
044 Total Fixed Assets | 8 425.00 | 2 243.00 | 6 182.00 | 8 425.00 |
060 Merchandise inventory | 2 080.00 | 2 080.00 | 2 080.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 4 581.00 | 4 581.00 | 4 581.00 | |
110 Total Assets | 13 006.00 | 2 243.00 | 10 763.00 | 13 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 120.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 1 698.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
172 Other debts | 5 405.00 | |||
176 Total debts | 9 065.00 | |||
180 Liabilities Total | 10 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 988.00 | 45 879.00 | 40 988.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 989.00 | 45 879.00 | 40 989.00 | |
234 Purchases of goods (including customs duties) | 17 338.00 | 18 143.00 | 17 338.00 | |
236 Inventory change (goods) | 120.00 | 754.00 | 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 574.00 | 356.00 | 574.00 | |
242 Other external expenses | 20 502.00 | 23 423.00 | 20 502.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 301.00 | 221.00 | 301.00 | |
254 Depreciation and amortization | 830.00 | 830.00 | 830.00 | |
262 Other expenses | 433.00 | 418.00 | 433.00 | |
264 Total operating expenses | 40 098.00 | 44 145.00 | 40 098.00 | |
270 Operating profit | 891.00 | 1 734.00 | 891.00 | |
294 Financial expenses | 85.00 | 53.00 | 85.00 | |
300 Exceptional expenses | 127.00 | 1 222.00 | 127.00 | |
306 Income tax's | 102.00 | 24.00 | 102.00 | |
310 Profit or loss | 577.00 | 435.00 | 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 425.00 | 8 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 099.00 | 4 099.00 | ||
378 Amount of deductible VAT on goods and services | 2 523.00 | 2 523.00 | ||
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