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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LE FAMILIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | LE FAMILIAL |
| Siren | 877570879 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1785 |
| Management number | 2019B00465 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11160 RIEUX-MINERVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 8 342.00 | 2 197.00 | 6 145.00 | 8 342.00 |
044 Total Fixed Assets | 10 342.00 | 2 197.00 | 8 145.00 | 10 342.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 22 956.00 | 22 956.00 | 22 956.00 | |
096 Total Current Assets + Prepaid Expenses | 49 448.00 | 49 448.00 | 49 448.00 | |
110 Total Assets | 59 790.00 | 2 197.00 | 57 593.00 | 59 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 180.00 | |||
142 Total Equity - Total I | 22 180.00 | |||
156 Loans and similar debts | 17 131.00 | |||
166 Suppliers and related accounts | 10 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 358.00 | |||
172 Other debts | 8 132.00 | |||
176 Total debts | 35 413.00 | |||
180 Liabilities Total | 57 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 239 240.00 | 239 240.00 | ||
232 Total operating income excluding VAT | 239 240.00 | 239 240.00 | ||
234 Purchases of goods (including customs duties) | 206 270.00 | 206 270.00 | ||
236 Inventory change (goods) | -25 000.00 | -25 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 27 564.00 | 27 564.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
24B (including equipment leasing) | 167.00 | 167.00 | ||
250 Staff compensation | 1 419.00 | 1 419.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 2 197.00 | 2 197.00 | ||
264 Total operating expenses | 213 697.00 | 213 697.00 | ||
270 Operating profit | 25 543.00 | 25 543.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
306 Income tax's | 3 738.00 | 3 738.00 | ||
310 Profit or loss | 21 180.00 | 21 180.00 | ||
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