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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS TRUSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS TRUSCH |
| Siren | 648500148 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7498 |
| Management number | 1964B00014 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 Reichstett |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 168.00 | 9 168.00 | 9 168.00 | |
AP Buildings | 283 710.00 | 262 613.00 | 21 096.00 | 283 710.00 |
AR Technical installations, industrial equipment and tools | 840.00 | 840.00 | 840.00 | |
AT Other tangible assets | 29 217.00 | 28 817.00 | 399.00 | 29 217.00 |
BJ TOTAL (I) | 322 935.00 | 292 271.00 | 30 664.00 | 322 935.00 |
BZ Other receivables | 2 167.00 | 2 167.00 | 2 167.00 | |
CF Cash and cash equivalents | 80 937.00 | 80 937.00 | 80 937.00 | |
CJ TOTAL (II) | 83 105.00 | 83 105.00 | 83 105.00 | |
CO Grand total (0 to V) | 406 041.00 | 292 271.00 | 113 769.00 | 406 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | 52 500.00 | |
DD Legal reserve (1) | 5 250.00 | 5 250.00 | 5 250.00 | |
DH Retained earnings | 17 401.00 | 12 117.00 | 17 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 709.00 | 10 283.00 | 11 709.00 | |
DL TOTAL (I) | 86 861.00 | 80 151.00 | 86 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 717.00 | 19 851.00 | 21 717.00 | |
DX Trade payables and related accounts | 655.00 | 249.00 | 655.00 | |
DY Tax and social security liabilities | 4 534.00 | 3 212.00 | 4 534.00 | |
EC TOTAL (IV) | 26 908.00 | 23 313.00 | 26 908.00 | |
EE Grand total (I to V) | 113 769.00 | 103 465.00 | 113 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 670.00 | 83 670.00 | 83 670.00 | |
FJ Net sales | 83 670.00 | 83 670.00 | 83 670.00 | |
FR Total operating income (I) | 83 670.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 777.00 | |||
FX Taxes, duties, and similar payments | 996.00 | |||
FY Salaries and Wages | 39 000.00 | |||
FZ Social Security Contributions | 19 392.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 423.00 | |||
GF Total Operating Expenses (II) | 69 589.00 | |||
GG - OPERATING RESULT (I - II) | 14 080.00 | |||
GR Interest and similar expenses | 304.00 | |||
GU Total financial expenses (VI) | 304.00 | |||
GV - FINANCIAL INCOME (V - VI) | -304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 066.00 | 1 814.00 | 2 066.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 670.00 | 83 670.00 | 83 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 960.00 | 73 386.00 | 71 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 709.00 | 10 283.00 | 11 709.00 | |
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