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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : FUHRO MELANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | FUHRO MELANIE |
| Siren | 793018318 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1209 |
| Management number | 2016A00275 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 souffleweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 637.00 | 3 757.00 | 12 880.00 | 16 637.00 |
044 Total Fixed Assets | 16 637.00 | 3 757.00 | 12 880.00 | 16 637.00 |
050 Raw materials, supplies, in progress | 3 324.00 | 3 324.00 | 3 324.00 | |
068 Receivables – Trade and related accounts | 2 258.00 | 2 258.00 | 2 258.00 | |
072 Receivables – Other | 3 689.00 | 3 689.00 | 3 689.00 | |
084 Cash | 7 553.00 | 7 553.00 | 7 553.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 18 614.00 | 18 614.00 | 18 614.00 | |
110 Total Assets | 35 252.00 | 3 757.00 | 31 495.00 | 35 252.00 |
120 Share or Individual Capital | 12 280.00 | |||
136 Profit for the Year | -17 270.00 | |||
142 Total Equity - Total I | -4 990.00 | |||
156 Loans and similar debts | 39.00 | |||
164 Advances and down payments received on current orders | 25 434.00 | |||
166 Suppliers and related accounts | 5 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 36 485.00 | |||
180 Liabilities Total | 31 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 427.00 | 111 427.00 | ||
218 Production of services sold - France | 14 880.00 | 14 880.00 | ||
226 Operating subsidies received | 675.00 | 675.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 127 018.00 | 127 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 646.00 | 59 646.00 | ||
240 Inventory changes (raw materials and supplies) | -3 324.00 | -3 324.00 | ||
242 Other external expenses | 47 447.00 | 47 447.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 30 911.00 | 30 911.00 | ||
252 Social security contributions | 5 192.00 | 5 192.00 | ||
254 Depreciation and amortization | 3 757.00 | 3 757.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 144 115.00 | 144 115.00 | ||
270 Operating profit | -17 097.00 | -17 097.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | -17 270.00 | -17 270.00 | ||
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