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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : FRANZETTE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | FRANZETTE ENERGIE |
| Siren | 539019760 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8434 |
| Management number | 2012B00053 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Balschwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 934.00 | 24 936.00 | 43 998.00 | 68 934.00 |
044 Total Fixed Assets | 68 934.00 | 24 936.00 | 43 998.00 | 68 934.00 |
050 Raw materials, supplies, in progress | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 12 081.00 | 12 081.00 | 12 081.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 162.00 | 13 162.00 | 13 162.00 | |
110 Total Assets | 82 096.00 | 24 936.00 | 57 160.00 | 82 096.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 352.00 | |||
136 Profit for the Year | 500.00 | |||
142 Total Equity - Total I | 6 852.00 | |||
156 Loans and similar debts | 41 801.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 826.00 | |||
172 Other debts | 6 923.00 | |||
176 Total debts | 50 308.00 | |||
180 Liabilities Total | 57 160.00 | |||
195 Of which payables due in more than one year | 35 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 123.00 | 8 862.00 | 9 123.00 | |
222 Inventory production | -144.00 | 3.00 | -144.00 | |
232 Total operating income excluding VAT | 8 979.00 | 8 865.00 | 8 979.00 | |
242 Other external expenses | 1 287.00 | 1 203.00 | 1 287.00 | |
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | 94.00 | |
254 Depreciation and amortization | 4 598.00 | 4 598.00 | 4 598.00 | |
264 Total operating expenses | 5 979.00 | 5 895.00 | 5 979.00 | |
270 Operating profit | 2 999.00 | 2 971.00 | 2 999.00 | |
294 Financial expenses | 2 412.00 | 2 172.00 | 2 412.00 | |
306 Income tax's | 88.00 | 62.00 | 88.00 | |
310 Profit or loss | 500.00 | 737.00 | 500.00 | |
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