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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SCHOBELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2020-06-03 | Public | 2019-03-31 | Simplified |
| Name | SCHOBELE |
| Siren | 840252498 |
| Closing | 2019-03-31 |
| Registry code | 6751 |
| Registration number | 1641 |
| Management number | 2018B00309 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 GRENDELBRUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 517.00 | 173.00 | 2 344.00 | 2 517.00 |
044 Total Fixed Assets | 2 517.00 | 173.00 | 2 344.00 | 2 517.00 |
068 Receivables – Trade and related accounts | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 10 928.00 | 10 928.00 | 10 928.00 | |
096 Total Current Assets + Prepaid Expenses | 14 271.00 | 14 271.00 | 14 271.00 | |
110 Total Assets | 16 788.00 | 173.00 | 16 614.00 | 16 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 332.00 | |||
142 Total Equity - Total I | 2 332.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 474.00 | |||
172 Other debts | 11 787.00 | |||
176 Total debts | 14 283.00 | |||
180 Liabilities Total | 16 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 500.00 | 11 500.00 | ||
218 Production of services sold - France | 13 935.00 | 13 935.00 | ||
232 Total operating income excluding VAT | 13 936.00 | 13 936.00 | ||
234 Purchases of goods (including customs duties) | -17.00 | -17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 767.00 | 2 767.00 | ||
242 Other external expenses | 9 446.00 | 9 446.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 12 369.00 | 12 369.00 | ||
270 Operating profit | 1 567.00 | 1 567.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 332.00 | 1 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 517.00 | 2 517.00 | ||
492 Total Fixed Assets (Increases) | 2 517.00 | 2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 079.00 | 2 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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