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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : WIEDMER ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | WIEDMER ENERGIE |
| Siren | 513778449 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6874 |
| Management number | 2009B00578 |
| Activity code | 3514Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Muespach-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 718.00 | 244 288.00 | 146 430.00 | 390 718.00 |
044 Total Fixed Assets | 390 718.00 | 244 288.00 | 146 430.00 | 390 718.00 |
050 Raw materials, supplies, in progress | 16 413.00 | 16 413.00 | 16 413.00 | |
072 Receivables – Other | 9 921.00 | 9 921.00 | 9 921.00 | |
084 Cash | 30 965.00 | 30 965.00 | 30 965.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 299.00 | 57 299.00 | 57 299.00 | |
110 Total Assets | 448 018.00 | 244 288.00 | 203 730.00 | 448 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 571.00 | |||
136 Profit for the Year | 16 835.00 | |||
142 Total Equity - Total I | 48 406.00 | |||
156 Loans and similar debts | 154 303.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 344.00 | |||
176 Total debts | 155 323.00 | |||
180 Liabilities Total | 203 730.00 | |||
195 Of which payables due in more than one year | 112 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 870.00 | 74 002.00 | 70 870.00 | |
222 Inventory production | -414.00 | 3 047.00 | -414.00 | |
232 Total operating income excluding VAT | 70 456.00 | 77 049.00 | 70 456.00 | |
242 Other external expenses | 4 655.00 | 5 759.00 | 4 655.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 269.00 | 273.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 39 073.00 | 39 073.00 | 39 073.00 | |
264 Total operating expenses | 44 001.00 | 45 101.00 | 44 001.00 | |
270 Operating profit | 26 455.00 | 31 948.00 | 26 455.00 | |
280 Financial income | 281.00 | 243.00 | 281.00 | |
294 Financial expenses | 6 930.00 | 8 481.00 | 6 930.00 | |
306 Income tax's | 2 971.00 | 3 557.00 | 2 971.00 | |
310 Profit or loss | 16 835.00 | 20 153.00 | 16 835.00 | |
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