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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : FISCHER IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | FISCHER IMMO |
| Siren | 798785879 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 5115 |
| Management number | 2013B00864 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Ebersmunster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 42 993.00 | 42 993.00 | 42 993.00 | |
096 Total Current Assets + Prepaid Expenses | 45 744.00 | 45 744.00 | 45 744.00 | |
110 Total Assets | 45 744.00 | 45 744.00 | 45 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 999.00 | |||
136 Profit for the Year | 60 732.00 | |||
142 Total Equity - Total I | 36 733.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 998.00 | |||
172 Other debts | 9 011.00 | |||
176 Total debts | 9 011.00 | |||
180 Liabilities Total | 45 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 667.00 | 391 667.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 391 673.00 | 391 673.00 | ||
234 Purchases of goods (including customs duties) | 15 561.00 | 124 553.00 | 15 561.00 | |
236 Inventory change (goods) | 301 698.00 | -124 553.00 | 301 698.00 | |
242 Other external expenses | 3 035.00 | 2 203.00 | 3 035.00 | |
244 Taxes, duties and similar payments | 199.00 | 1 263.00 | 199.00 | |
264 Total operating expenses | 320 494.00 | 3 466.00 | 320 494.00 | |
270 Operating profit | 71 179.00 | -3 466.00 | 71 179.00 | |
294 Financial expenses | 3 434.00 | 8 416.00 | 3 434.00 | |
306 Income tax's | 7 013.00 | 7 013.00 | ||
310 Profit or loss | 60 732.00 | -11 882.00 | 60 732.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 333.00 | 78 333.00 | ||
378 Amount of deductible VAT on goods and services | 3 273.00 | 3 273.00 | ||
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