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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : 1 BU 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | 1 BU 1 |
| Siren | 482362704 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7790 |
| Management number | 2013B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 3 305.00 | 3 305.00 | 3 305.00 | |
068 Receivables – Trade and related accounts | 21 012.00 | 21 012.00 | 21 012.00 | |
072 Receivables – Other | 3 784.00 | 3 784.00 | 3 784.00 | |
084 Cash | ||||
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 28 339.00 | 28 339.00 | 28 339.00 | |
110 Total Assets | 28 354.00 | 28 354.00 | 28 354.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -12 747.00 | |||
136 Profit for the Year | -449.00 | |||
142 Total Equity - Total I | -4 947.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 6 458.00 | |||
172 Other debts | 27 399.00 | |||
176 Total debts | 33 301.00 | |||
180 Liabilities Total | 28 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 091.00 | 22 642.00 | 30 091.00 | |
222 Inventory production | -893.00 | 4 003.00 | -893.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 30 198.00 | 26 645.00 | 30 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 312.00 | ||
242 Other external expenses | 3 751.00 | 5 970.00 | 3 751.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 390.00 | 1 070.00 | |
250 Staff compensation | 24 090.00 | 25 540.00 | 24 090.00 | |
252 Social security contributions | 3 132.00 | 3 747.00 | 3 132.00 | |
254 Depreciation and amortization | 265.00 | |||
264 Total operating expenses | 32 357.00 | 35 914.00 | 32 357.00 | |
270 Operating profit | -2 159.00 | -9 268.00 | -2 159.00 | |
280 Financial income | 557.00 | 88.00 | 557.00 | |
294 Financial expenses | 293.00 | 109.00 | 293.00 | |
306 Income tax's | -1 445.00 | -1 696.00 | -1 445.00 | |
310 Profit or loss | -449.00 | -7 592.00 | -449.00 | |
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