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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : DSP GRIESHABER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | DSP GRIESHABER |
| Siren | 753519313 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 4706 |
| Management number | 2012B01931 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Merkwiller-Pechelbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 315.00 | 685.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 315.00 | 685.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 8 326.00 | 3 036.00 | 5 290.00 | 8 326.00 |
072 Receivables – Other | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 26 201.00 | 26 201.00 | 26 201.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 38 437.00 | 3 036.00 | 35 401.00 | 38 437.00 |
110 Total Assets | 43 437.00 | 7 351.00 | 36 086.00 | 43 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 700.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | -2 413.00 | |||
142 Total Equity - Total I | 31 290.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 4 375.00 | |||
176 Total debts | 4 796.00 | |||
180 Liabilities Total | 36 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 773.00 | 38 773.00 | ||
232 Total operating income excluding VAT | 38 773.00 | 38 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 370.00 | 1 370.00 | ||
240 Inventory changes (raw materials and supplies) | 9.00 | 9.00 | ||
242 Other external expenses | 10 751.00 | 10 751.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 16 554.00 | 16 554.00 | ||
252 Social security contributions | 7 099.00 | 7 099.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
256 Provisions | 3 036.00 | 3 036.00 | ||
264 Total operating expenses | 41 268.00 | 41 268.00 | ||
270 Operating profit | -2 495.00 | -2 495.00 | ||
280 Financial income | 82.00 | 82.00 | ||
310 Profit or loss | -2 413.00 | -2 413.00 | ||
374 Amount of VAT collected | 7 755.00 | 7 755.00 | ||
378 Amount of deductible VAT on goods and services | 1 273.00 | 1 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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