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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SCHNEIDER Diana
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SCHNEIDER Diana |
| Siren | 794831453 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1583 |
| Management number | 2013A00061 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 WINGEN-SUR-MODER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 979.00 | 1 874.00 | 8 105.00 | 9 979.00 |
044 Total Fixed Assets | 9 979.00 | 1 874.00 | 8 105.00 | 9 979.00 |
068 Receivables – Trade and related accounts | 6 439.00 | 6 439.00 | 6 439.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 7 800.00 | 7 800.00 | 7 800.00 | |
110 Total Assets | 17 779.00 | 1 874.00 | 15 905.00 | 17 779.00 |
120 Share or Individual Capital | -126 433.00 | |||
136 Profit for the Year | 41 662.00 | |||
142 Total Equity - Total I | -84 770.00 | |||
156 Loans and similar debts | 6 599.00 | |||
166 Suppliers and related accounts | 6 113.00 | |||
172 Other debts | 34 022.00 | |||
174 Prepaid income | 53 942.00 | |||
176 Total debts | 100 675.00 | |||
180 Liabilities Total | 15 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 211.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 358.00 | |||
195 Of which payables due in more than one year | 2 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 696.00 | 11 637.00 | 9 696.00 | |
218 Production of services sold - France | 121 948.00 | 63 581.00 | 121 948.00 | |
230 Other income | 539.00 | 30.00 | 539.00 | |
232 Total operating income excluding VAT | 132 183.00 | 75 248.00 | 132 183.00 | |
234 Purchases of goods (including customs duties) | 7 563.00 | 9 595.00 | 7 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 555.00 | 7 123.00 | 7 555.00 | |
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 33 953.00 | 16 938.00 | 33 953.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 4 536.00 | 2 473.00 | 4 536.00 | |
250 Staff compensation | 15 764.00 | 216.00 | 15 764.00 | |
252 Social security contributions | 17 301.00 | 9 710.00 | 17 301.00 | |
254 Depreciation and amortization | 3 185.00 | 1 969.00 | 3 185.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 89 861.00 | 48 024.00 | 89 861.00 | |
270 Operating profit | 42 322.00 | 27 224.00 | 42 322.00 | |
290 Exceptional income | 4 358.00 | 4 358.00 | ||
294 Financial expenses | 88.00 | 26.00 | 88.00 | |
300 Exceptional expenses | 4 930.00 | 2 870.00 | 4 930.00 | |
310 Profit or loss | 41 662.00 | 24 328.00 | 41 662.00 | |
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