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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ENTREPRISE A TURBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE A TURBINI |
| Siren | 946551033 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6475 |
| Management number | 1965B00103 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Zillisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 108 356.00 | 91 355.00 | 17 001.00 | 108 356.00 |
040 Financial Assets | 2 742.00 | 2 742.00 | 2 742.00 | |
044 Total Fixed Assets | 115 672.00 | 91 355.00 | 24 317.00 | 115 672.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 12 920.00 | 12 920.00 | 12 920.00 | |
096 Total Current Assets + Prepaid Expenses | 13 411.00 | 13 411.00 | 13 411.00 | |
110 Total Assets | 129 083.00 | 91 355.00 | 37 728.00 | 129 083.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 188.00 | |||
136 Profit for the Year | -36 950.00 | |||
142 Total Equity - Total I | -19 993.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 293.00 | |||
172 Other debts | 57 446.00 | |||
176 Total debts | 57 721.00 | |||
180 Liabilities Total | 37 728.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 047.00 | 9 047.00 | ||
232 Total operating income excluding VAT | 9 047.00 | 9 047.00 | ||
240 Inventory changes (raw materials and supplies) | 503.00 | 503.00 | ||
242 Other external expenses | 9 501.00 | 9 501.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 1 848.00 | ||
250 Staff compensation | 41 288.00 | 41 288.00 | ||
252 Social security contributions | 2 299.00 | 2 299.00 | ||
254 Depreciation and amortization | 4 319.00 | 4 319.00 | ||
264 Total operating expenses | 59 762.00 | 59 762.00 | ||
270 Operating profit | -50 714.00 | -50 714.00 | ||
290 Exceptional income | 13 885.00 | 13 885.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -36 950.00 | -36 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 222 038.00 | 222 038.00 | ||
494 Total Fixed Assets (Decreases) | 106 366.00 | 106 366.00 | ||
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