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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : ALAIN SCHIESS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2017-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2016-12-31 | Complete |
| Name | ALAIN SCHIESS INGENIERIE |
| Siren | 478379308 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19788 |
| Management number | 2004B01363 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 SCHEIBENHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 214.00 | 10 155.00 | 8 059.00 | 18 214.00 |
044 Total Fixed Assets | 18 214.00 | 10 155.00 | 8 059.00 | 18 214.00 |
060 Merchandise inventory | 545.00 | 545.00 | 545.00 | |
068 Receivables – Trade and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 126.00 | 14 126.00 | 14 126.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 108.00 | 18 108.00 | 18 108.00 | |
110 Total Assets | 36 322.00 | 10 155.00 | 26 167.00 | 36 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 713.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | 15 970.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 10 109.00 | |||
176 Total debts | 10 197.00 | |||
180 Liabilities Total | 26 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 262.00 | 30 002.00 | 27 262.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 27 270.00 | 30 002.00 | 27 270.00 | |
234 Purchases of goods (including customs duties) | 14 889.00 | 11 766.00 | 14 889.00 | |
236 Inventory change (goods) | -545.00 | -545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | |||
242 Other external expenses | 9 708.00 | 11 791.00 | 9 708.00 | |
244 Taxes, duties and similar payments | 745.00 | 716.00 | 745.00 | |
252 Social security contributions | 3 080.00 | 2 190.00 | 3 080.00 | |
254 Depreciation and amortization | 1 375.00 | 1 163.00 | 1 375.00 | |
264 Total operating expenses | 29 253.00 | 27 660.00 | 29 253.00 | |
270 Operating profit | -1 983.00 | 2 342.00 | -1 983.00 | |
280 Financial income | 20.00 | 16.00 | 20.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | -230.00 | 230.00 | -230.00 | |
310 Profit or loss | -1 743.00 | 2 129.00 | -1 743.00 | |
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