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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : FRANZETTE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-11-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | FRANZETTE ENERGIE |
| Siren | 539019760 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 2348 |
| Management number | 2012B00053 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 BALSCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 934.00 | 34 132.00 | 34 802.00 | 68 934.00 |
044 Total Fixed Assets | 68 934.00 | 34 132.00 | 34 802.00 | 68 934.00 |
050 Raw materials, supplies, in progress | 929.00 | 929.00 | 929.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 11 872.00 | 11 872.00 | 11 872.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 13 682.00 | 13 682.00 | 13 682.00 | |
110 Total Assets | 82 616.00 | 34 132.00 | 48 484.00 | 82 616.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 2 328.00 | |||
136 Profit for the Year | 2 664.00 | |||
142 Total Equity - Total I | 10 992.00 | |||
156 Loans and similar debts | 29 591.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 826.00 | |||
172 Other debts | 7 301.00 | |||
176 Total debts | 37 492.00 | |||
180 Liabilities Total | 48 484.00 | |||
195 Of which payables due in more than one year | 23 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 644.00 | 9 207.00 | 9 644.00 | |
222 Inventory production | 228.00 | -235.00 | 228.00 | |
232 Total operating income excluding VAT | 9 872.00 | 8 972.00 | 9 872.00 | |
242 Other external expenses | 1 023.00 | 1 519.00 | 1 023.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 94.00 | 109.00 | |
254 Depreciation and amortization | 4 598.00 | 4 598.00 | 4 598.00 | |
264 Total operating expenses | 5 730.00 | 6 211.00 | 5 730.00 | |
270 Operating profit | 4 142.00 | 2 761.00 | 4 142.00 | |
294 Financial expenses | 1 008.00 | 1 024.00 | 1 008.00 | |
306 Income tax's | 470.00 | 260.00 | 470.00 | |
310 Profit or loss | 2 664.00 | 1 476.00 | 2 664.00 | |
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