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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : NORBERT STEINBRECHER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | NORBERT STEINBRECHER SARL |
| Siren | 531102762 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11419 |
| Management number | 2011B02369 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 5 262.00 | 5 262.00 | 5 262.00 | |
084 Cash | 70 702.00 | 70 702.00 | 70 702.00 | |
096 Total Current Assets + Prepaid Expenses | 75 964.00 | 75 964.00 | 75 964.00 | |
110 Total Assets | 76 834.00 | 870.00 | 75 964.00 | 76 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 555.00 | |||
136 Profit for the Year | 11 394.00 | |||
142 Total Equity - Total I | 55 048.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 396.00 | |||
172 Other debts | 18 396.00 | |||
176 Total debts | 20 916.00 | |||
180 Liabilities Total | 75 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 607.00 | 48 607.00 | ||
232 Total operating income excluding VAT | 48 607.00 | 48 607.00 | ||
242 Other external expenses | 36 258.00 | 36 258.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 36 853.00 | 36 853.00 | ||
270 Operating profit | 11 753.00 | 11 753.00 | ||
280 Financial income | 1 651.00 | 1 651.00 | ||
306 Income tax's | 2 011.00 | 2 011.00 | ||
310 Profit or loss | 11 394.00 | 11 394.00 | ||
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