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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : FISCHER IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | FISCHER IMMO |
| Siren | 798785879 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 6408 |
| Management number | 2013B00864 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Ebersmunster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 301 698.00 | 301 698.00 | 301 698.00 | |
072 Receivables – Other | 14 896.00 | 14 896.00 | 14 896.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 316 594.00 | 316 594.00 | 316 594.00 | |
110 Total Assets | 316 594.00 | 316 594.00 | 316 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 117.00 | |||
136 Profit for the Year | -11 882.00 | |||
142 Total Equity - Total I | -23 999.00 | |||
156 Loans and similar debts | 245 497.00 | |||
166 Suppliers and related accounts | 49 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 651.00 | |||
172 Other debts | 45 651.00 | |||
176 Total debts | 340 592.00 | |||
180 Liabilities Total | 316 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 124 553.00 | 49 732.00 | 124 553.00 | |
236 Inventory change (goods) | -124 553.00 | -49 732.00 | -124 553.00 | |
242 Other external expenses | 2 203.00 | 265.00 | 2 203.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 156.00 | 1 263.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 3 466.00 | 421.00 | 3 466.00 | |
270 Operating profit | -3 466.00 | -421.00 | -3 466.00 | |
294 Financial expenses | 8 416.00 | 6 399.00 | 8 416.00 | |
310 Profit or loss | -11 882.00 | -6 820.00 | -11 882.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23 887.00 | 23 887.00 | ||
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