Grow your business safely with FINANCIERE SCHNEIDER
All the information you need about FINANCIERE SCHNEIDER to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE SCHNEIDER >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : FINANCIERE SCHNEIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SCHNEIDER |
| Siren | 452448236 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9209 |
| Management number | 2004B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 295.00 | 86 289.00 | 71 006.00 | 157 295.00 |
040 Financial Assets | 703 035.00 | 703 035.00 | 703 035.00 | |
044 Total Fixed Assets | 860 330.00 | 86 289.00 | 774 041.00 | 860 330.00 |
068 Receivables – Trade and related accounts | 9 253.00 | 9 253.00 | 9 253.00 | |
072 Receivables – Other | 371 271.00 | 371 271.00 | 371 271.00 | |
080 Sellable securities | 450 127.00 | 450 127.00 | 450 127.00 | |
084 Cash | 113 324.00 | 113 324.00 | 113 324.00 | |
096 Total Current Assets + Prepaid Expenses | 943 976.00 | 943 976.00 | 943 976.00 | |
110 Total Assets | 1 804 307.00 | 86 289.00 | 1 718 018.00 | 1 804 307.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 1 563 247.00 | |||
136 Profit for the Year | 88 226.00 | |||
142 Total Equity - Total I | 1 692 173.00 | |||
156 Loans and similar debts | 19 108.00 | |||
166 Suppliers and related accounts | 6 516.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 25 844.00 | |||
180 Liabilities Total | 1 718 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 485.00 | 41 485.00 | ||
218 Production of services sold - France | 41 485.00 | 41 485.00 | ||
232 Total operating income excluding VAT | 41 485.00 | 41 485.00 | ||
242 Other external expenses | 6 284.00 | 6 284.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
254 Depreciation and amortization | 8 252.00 | 8 252.00 | ||
264 Total operating expenses | 15 164.00 | 15 164.00 | ||
270 Operating profit | 26 320.00 | 26 320.00 | ||
280 Financial income | 91 411.00 | 91 411.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 29 172.00 | 29 172.00 | ||
310 Profit or loss | 88 226.00 | 88 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 860 330.00 | 860 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
all companies in France
Complete and comprehensive database.
