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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : 1 BU 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | 1 BU 1 |
| Siren | 482362704 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3907 |
| Management number | 2013B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 612.00 | 8 612.00 | 8 612.00 | |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 12 975.00 | 12 975.00 | 12 975.00 | |
110 Total Assets | 12 990.00 | 12 990.00 | 12 990.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 397.00 | |||
136 Profit for the Year | 2 266.00 | |||
142 Total Equity - Total I | 6 119.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
172 Other debts | 4 014.00 | |||
176 Total debts | 6 871.00 | |||
180 Liabilities Total | 12 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 268.00 | 40 268.00 | ||
218 Production of services sold - France | 40 268.00 | 28 434.00 | 40 268.00 | |
222 Inventory production | -2 490.00 | -620.00 | -2 490.00 | |
226 Operating subsidies received | 686.00 | 987.00 | 686.00 | |
232 Total operating income excluding VAT | 38 464.00 | 28 801.00 | 38 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 360.00 | 178.00 | |
242 Other external expenses | 5 711.00 | 5 609.00 | 5 711.00 | |
244 Taxes, duties and similar payments | 315.00 | 543.00 | 315.00 | |
250 Staff compensation | 27 977.00 | 20 690.00 | 27 977.00 | |
252 Social security contributions | 3 732.00 | 2 512.00 | 3 732.00 | |
264 Total operating expenses | 37 913.00 | 29 717.00 | 37 913.00 | |
270 Operating profit | 551.00 | -915.00 | 551.00 | |
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 8 300.00 | |||
294 Financial expenses | 5.00 | 33.00 | 5.00 | |
306 Income tax's | -1 678.00 | -1 448.00 | -1 678.00 | |
310 Profit or loss | 2 266.00 | 8 800.00 | 2 266.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 348.00 | 8 348.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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