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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : FISCHER IMMOBILIER CONSTRUCTEUR PROMOTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | FISCHER IMMOBILIER CONSTRUCTEUR PROMOTEUR |
| Siren | 494357551 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 3704 |
| Management number | 2007B00491 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 8 307.00 | 7 275.00 | 1 032.00 | 8 307.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 9 695.00 | 8 625.00 | 1 070.00 | 9 695.00 |
050 Raw materials, supplies, in progress | 4 283.00 | 4 283.00 | 4 283.00 | |
060 Merchandise inventory | 49 981.00 | 49 981.00 | 49 981.00 | |
072 Receivables – Other | 37 910.00 | 37 910.00 | 37 910.00 | |
080 Sellable securities | 6 260.00 | 6 260.00 | 6 260.00 | |
084 Cash | 20 223.00 | 20 223.00 | 20 223.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 118 859.00 | 118 859.00 | 118 859.00 | |
110 Total Assets | 128 553.00 | 8 625.00 | 119 928.00 | 128 553.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 57 128.00 | |||
134 Retained Earnings | -2 449.00 | |||
136 Profit for the Year | -16 856.00 | |||
142 Total Equity - Total I | 47 723.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 318.00 | |||
172 Other debts | 68 681.00 | |||
176 Total debts | 72 206.00 | |||
180 Liabilities Total | 119 928.00 | |||
193 Of which financial assets due in less than one year | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 283.00 | 4 283.00 | ||
230 Other income | 6 506.00 | |||
232 Total operating income excluding VAT | 4 284.00 | 6 506.00 | 4 284.00 | |
234 Purchases of goods (including customs duties) | 36 089.00 | 36 089.00 | ||
236 Inventory change (goods) | -49 981.00 | -49 981.00 | ||
242 Other external expenses | 22 964.00 | 7 860.00 | 22 964.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 2 848.00 | 12.00 | 2 848.00 | |
254 Depreciation and amortization | 404.00 | 404.00 | 404.00 | |
262 Other expenses | 23.00 | 9.00 | 23.00 | |
264 Total operating expenses | 12 347.00 | 8 286.00 | 12 347.00 | |
270 Operating profit | -8 063.00 | -1 780.00 | -8 063.00 | |
280 Financial income | 9 352.00 | 5 725.00 | 9 352.00 | |
294 Financial expenses | 18 145.00 | 6 394.00 | 18 145.00 | |
310 Profit or loss | -16 856.00 | -2 449.00 | -16 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 695.00 | 9 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 049.00 | 2 049.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7 811.00 | 7 811.00 | ||
684 DECREASES in Total Provisions Statement | 7 811.00 | 7 811.00 | ||
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