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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SARL JEAN-MICHEL FUCHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | SARL JEAN MICHEL FUCHS |
| Siren | 539739615 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6759 |
| Management number | 2012B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Volgelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 299.00 | 1 996.00 | 157 302.00 | 159 299.00 |
040 Financial Assets | 584 674.00 | 584 674.00 | 584 674.00 | |
044 Total Fixed Assets | 743 974.00 | 1 996.00 | 741 977.00 | 743 974.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 595 967.00 | 595 967.00 | 595 967.00 | |
084 Cash | 6 787.00 | 6 787.00 | 6 787.00 | |
096 Total Current Assets + Prepaid Expenses | 614 755.00 | 614 755.00 | 614 755.00 | |
110 Total Assets | 1 358 729.00 | 1 996.00 | 1 356 732.00 | 1 358 729.00 |
120 Share or Individual Capital | 334 470.00 | |||
126 Legal Reserve | 33 447.00 | |||
132 Other Reserves | 160 697.00 | |||
136 Profit for the Year | -103 383.00 | |||
142 Total Equity - Total I | 425 230.00 | |||
156 Loans and similar debts | 144 172.00 | |||
166 Suppliers and related accounts | 4 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 782 503.00 | |||
176 Total debts | 931 501.00 | |||
180 Liabilities Total | 1 356 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 090.00 | |||
195 Of which payables due in more than one year | 116 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 7 871.00 | 7 871.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 103 471.00 | 103 471.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 112 715.00 | 112 715.00 | ||
270 Operating profit | -102 715.00 | -102 715.00 | ||
280 Financial income | 10 919.00 | 10 919.00 | ||
294 Financial expenses | 11 588.00 | 11 588.00 | ||
310 Profit or loss | -103 383.00 | -103 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 090.00 | 8 090.00 | ||
490 Total Fixed Assets (Gross Value) | 735 883.00 | 735 883.00 | ||
492 Total Fixed Assets (Increases) | 8 090.00 | 8 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
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