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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BIEBER CLAUDE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-10-26 | Public | 2017-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | ETABLISSEMENTS BIEBER CLAUDE ET FILS |
| Siren | 351974795 |
| Closing | 2016-06-30 |
| Registry code | 6751 |
| Registration number | 660 |
| Management number | 1989B00158 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67260 DIEDENDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 275 395.00 | 255 314.00 | 20 081.00 | 275 395.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 293 087.00 | 257 601.00 | 35 486.00 | 293 087.00 |
050 Raw materials, supplies, in progress | 29 150.00 | 29 150.00 | 29 150.00 | |
068 Receivables – Trade and related accounts | 2 155.00 | 2 155.00 | 2 155.00 | |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 4 102.00 | 4 102.00 | 4 102.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 37 395.00 | 37 395.00 | 37 395.00 | |
110 Total Assets | 330 482.00 | 257 601.00 | 72 881.00 | 330 482.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 500.00 | |||
134 Retained Earnings | -12 277.00 | |||
136 Profit for the Year | -10 904.00 | |||
142 Total Equity - Total I | 26 703.00 | |||
156 Loans and similar debts | 5 166.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 15 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 065.00 | |||
172 Other debts | 23 722.00 | |||
176 Total debts | 46 177.00 | |||
180 Liabilities Total | 72 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 488.00 | 77 488.00 | ||
222 Inventory production | 1 854.00 | 1 854.00 | ||
230 Other income | 668.00 | 668.00 | ||
232 Total operating income excluding VAT | 80 010.00 | 80 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 869.00 | 22 869.00 | ||
240 Inventory changes (raw materials and supplies) | -4 055.00 | -4 055.00 | ||
242 Other external expenses | 23 284.00 | 23 284.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 21 006.00 | 21 006.00 | ||
252 Social security contributions | 15 233.00 | 15 233.00 | ||
254 Depreciation and amortization | 11 384.00 | 11 384.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 672.00 | 90 672.00 | ||
270 Operating profit | -10 672.00 | -10 672.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -10 904.00 | -10 904.00 | ||
374 Amount of VAT collected | 11 057.00 | 11 057.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 293 087.00 | 293 087.00 | ||
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