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BALANCE SHEET (
2018-03-27)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3472 |
| Management number | 2016A00275 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 354.00 | 8 566.00 | 14 788.00 | 23 354.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 25 444.00 | 8 566.00 | 16 878.00 | 25 444.00 |
050 Raw materials, supplies, in progress | 2 021.00 | 2 021.00 | 2 021.00 | |
068 Receivables – Trade and related accounts | 2 558.00 | 2 558.00 | 2 558.00 | |
072 Receivables – Other | 7 615.00 | 7 615.00 | 7 615.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 15 998.00 | 15 998.00 | 15 998.00 | |
110 Total Assets | 41 442.00 | 8 566.00 | 32 876.00 | 41 442.00 |
120 Share or Individual Capital | -4 990.00 | |||
136 Profit for the Year | -49 995.00 | |||
142 Total Equity - Total I | -54 985.00 | |||
156 Loans and similar debts | 2 582.00 | |||
164 Advances and down payments received on current orders | 34 817.00 | |||
166 Suppliers and related accounts | 15 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 731.00 | |||
172 Other debts | 34 743.00 | |||
176 Total debts | 87 861.00 | |||
180 Liabilities Total | 32 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 142.00 | 111 427.00 | 139 142.00 | |
218 Production of services sold - France | 26 287.00 | 14 880.00 | 26 287.00 | |
226 Operating subsidies received | 1 981.00 | 675.00 | 1 981.00 | |
230 Other income | 145.00 | 36.00 | 145.00 | |
232 Total operating income excluding VAT | 167 555.00 | 127 018.00 | 167 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 492.00 | 59 646.00 | 64 492.00 | |
240 Inventory changes (raw materials and supplies) | 1 303.00 | -3 324.00 | 1 303.00 | |
242 Other external expenses | 64 725.00 | 47 447.00 | 64 725.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 457.00 | 2 391.00 | |
250 Staff compensation | 64 622.00 | 30 911.00 | 64 622.00 | |
252 Social security contributions | 13 321.00 | 5 192.00 | 13 321.00 | |
254 Depreciation and amortization | 4 809.00 | 3 757.00 | 4 809.00 | |
262 Other expenses | 39.00 | 28.00 | 39.00 | |
264 Total operating expenses | 215 701.00 | 144 115.00 | 215 701.00 | |
270 Operating profit | -48 147.00 | -17 097.00 | -48 147.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 144.00 | 42.00 | 144.00 | |
300 Exceptional expenses | 2 591.00 | 136.00 | 2 591.00 | |
306 Income tax's | -137.00 | -137.00 | ||
310 Profit or loss | -49 995.00 | -17 270.00 | -49 995.00 | |
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