Grow your business safely with SCHNEIDER Diana
All the information you need about SCHNEIDER Diana to develop and secure your business in France
S
HOME >
CORPORATES
>
SCHNEIDER Diana >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SCHNEIDER Diana
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SCHNEIDER Diana |
| Siren | 794831453 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1892 |
| Management number | 2013A00061 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 WINGEN-SUR-MODER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 504.00 | 4 921.00 | 2 583.00 | 7 504.00 |
044 Total Fixed Assets | 7 504.00 | 4 921.00 | 2 583.00 | 7 504.00 |
068 Receivables – Trade and related accounts | 3 877.00 | 3 877.00 | 3 877.00 | |
072 Receivables – Other | 2 928.00 | 2 928.00 | 2 928.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 7 173.00 | 7 173.00 | 7 173.00 | |
110 Total Assets | 14 677.00 | 4 921.00 | 9 756.00 | 14 677.00 |
120 Share or Individual Capital | -50 254.00 | |||
136 Profit for the Year | 22 913.00 | |||
142 Total Equity - Total I | -27 341.00 | |||
166 Suppliers and related accounts | 5 061.00 | |||
172 Other debts | 32 035.00 | |||
176 Total debts | 37 096.00 | |||
180 Liabilities Total | 9 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 133.00 | 10 919.00 | 7 133.00 | |
218 Production of services sold - France | 44 202.00 | 10 806.00 | 44 202.00 | |
232 Total operating income excluding VAT | 51 334.00 | 21 726.00 | 51 334.00 | |
234 Purchases of goods (including customs duties) | 3 867.00 | 5 918.00 | 3 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 440.00 | 1 117.00 | 1 440.00 | |
242 Other external expenses | 10 511.00 | 9 367.00 | 10 511.00 | |
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | -176.00 | 2 007.00 | |
252 Social security contributions | 8 135.00 | 196.00 | 8 135.00 | |
254 Depreciation and amortization | 885.00 | 1 020.00 | 885.00 | |
264 Total operating expenses | 26 844.00 | 17 442.00 | 26 844.00 | |
270 Operating profit | 24 490.00 | 4 283.00 | 24 490.00 | |
294 Financial expenses | 1 576.00 | 235.00 | 1 576.00 | |
310 Profit or loss | 22 913.00 | 4 049.00 | 22 913.00 | |
all companies in France
Complete and comprehensive database.
