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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SCHMITT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SCHMITT SERVICES |
| Siren | 482948528 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4640 |
| Management number | 2005B00401 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68250 Rouffach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 212.00 | 145 296.00 | 27 915.00 | 173 212.00 |
044 Total Fixed Assets | 173 212.00 | 145 296.00 | 27 915.00 | 173 212.00 |
060 Merchandise inventory | 12 345.00 | 12 345.00 | 12 345.00 | |
068 Receivables – Trade and related accounts | 20 119.00 | 20 119.00 | 20 119.00 | |
072 Receivables – Other | 72 121.00 | 72 121.00 | 72 121.00 | |
084 Cash | 14 969.00 | 14 969.00 | 14 969.00 | |
096 Total Current Assets + Prepaid Expenses | 119 555.00 | 119 555.00 | 119 555.00 | |
110 Total Assets | 292 767.00 | 145 296.00 | 147 470.00 | 292 767.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 8 197.00 | |||
136 Profit for the Year | 23 624.00 | |||
142 Total Equity - Total I | 38 821.00 | |||
156 Loans and similar debts | 35 891.00 | |||
166 Suppliers and related accounts | 3 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 090.00 | |||
172 Other debts | 69 027.00 | |||
176 Total debts | 108 648.00 | |||
180 Liabilities Total | 147 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 27 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 002.00 | 2 002.00 | ||
490 Total Fixed Assets (Gross Value) | 182 210.00 | 182 210.00 | ||
492 Total Fixed Assets (Increases) | 2 002.00 | 2 002.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500 586.00 | 2 500 586.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 366.00 | 8 366.00 | ||
378 Amount of deductible VAT on goods and services | 4 190.00 | 4 190.00 | ||
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