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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : DSP GRIESHABER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | DSP GRIESHABER |
| Siren | 753519313 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3468 |
| Management number | 2012B01931 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Merkwiller-Pechelbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 6 718.00 | 1 703.00 | 5 015.00 | 6 718.00 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 46 151.00 | 46 151.00 | 46 151.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 53 644.00 | 1 703.00 | 51 941.00 | 53 644.00 |
110 Total Assets | 58 644.00 | 6 703.00 | 51 941.00 | 58 644.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 200.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | 15 525.00 | |||
142 Total Equity - Total I | 41 816.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 9 385.00 | |||
176 Total debts | 10 125.00 | |||
180 Liabilities Total | 51 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 557.00 | 42 557.00 | ||
230 Other income | 1 333.00 | 1 333.00 | ||
232 Total operating income excluding VAT | 43 890.00 | 43 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 083.00 | 1 083.00 | ||
240 Inventory changes (raw materials and supplies) | -26.00 | -26.00 | ||
242 Other external expenses | 10 314.00 | 10 314.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 8 636.00 | 8 636.00 | ||
252 Social security contributions | 4 323.00 | 4 323.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 26 145.00 | 26 145.00 | ||
270 Operating profit | 17 745.00 | 17 745.00 | ||
280 Financial income | 94.00 | 94.00 | ||
306 Income tax's | 2 314.00 | 2 314.00 | ||
310 Profit or loss | 15 525.00 | 15 525.00 | ||
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