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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : FERME EGGENSPIELER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-11-02 | Public | 2020-12-31 | Complete |
| 2021-11-23 | Public | 2003-12-31 | Simplified |
| 2021-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | FERME EGGENSPIELER SARL |
| Siren | 318070281 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3070 |
| Management number | 1980B00052 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Waldighofen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 3 361.00 | 3 361.00 | 3 361.00 | |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 12 825.00 | 12 825.00 | 12 825.00 | |
084 Cash | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 15 605.00 | 15 605.00 | 15 605.00 | |
110 Total Assets | 18 966.00 | 18 966.00 | 18 966.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 606.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | 2 689.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
172 Other debts | 13 943.00 | |||
176 Total debts | 16 277.00 | |||
180 Liabilities Total | 18 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 88.00 | 88.00 | ||
242 Other external expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 437.00 | 437.00 | ||
270 Operating profit | -349.00 | -349.00 | ||
280 Financial income | 22.00 | 22.00 | ||
310 Profit or loss | -327.00 | -327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21.00 | 21.00 | ||
490 Total Fixed Assets (Gross Value) | 3 340.00 | 3 340.00 | ||
492 Total Fixed Assets (Increases) | 21.00 | 21.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 45.00 | 45.00 | ||
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