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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7029 |
| Management number | 2013B00864 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| 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 |
072 Receivables – Other | 23 480.00 | 23 480.00 | 23 480.00 | |
084 Cash | 13 030.00 | 13 030.00 | 13 030.00 | |
096 Total Current Assets + Prepaid Expenses | 36 510.00 | 36 510.00 | 36 510.00 | |
110 Total Assets | 36 510.00 | 36 510.00 | 36 510.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 633.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 221.00 | |||
142 Total Equity - Total I | 34 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 998.00 | |||
172 Other debts | 1 998.00 | |||
176 Total debts | 1 998.00 | |||
180 Liabilities Total | 36 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 667.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 391 673.00 | |||
234 Purchases of goods (including customs duties) | 15 561.00 | |||
236 Inventory change (goods) | 301 698.00 | |||
242 Other external expenses | 1 855.00 | 3 035.00 | 1 855.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 366.00 | 199.00 | 366.00 | |
264 Total operating expenses | 2 221.00 | 320 494.00 | 2 221.00 | |
270 Operating profit | -2 221.00 | 71 179.00 | -2 221.00 | |
294 Financial expenses | 3 434.00 | |||
306 Income tax's | 7 013.00 | |||
310 Profit or loss | -2 221.00 | 60 732.00 | -2 221.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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