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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SCHNEE Bernard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2015-12-31 | Simplified |
| Name | SCHNEE Bernard |
| Siren | 479833378 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2935 |
| Management number | 2005A00025 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 HINDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 214 740.00 | 158 010.00 | 56 730.00 | 214 740.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 329 829.00 | 158 010.00 | 171 819.00 | 329 829.00 |
068 Receivables – Trade and related accounts | 16 078.00 | 16 078.00 | 16 078.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 161 656.00 | 161 656.00 | 161 656.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 180 226.00 | 180 226.00 | 180 226.00 | |
110 Total Assets | 510 054.00 | 158 010.00 | 352 045.00 | 510 054.00 |
120 Share or Individual Capital | 214 567.00 | |||
134 Retained Earnings | 78 221.00 | |||
136 Profit for the Year | 5 701.00 | |||
142 Total Equity - Total I | 298 488.00 | |||
156 Loans and similar debts | 23 263.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 130.00 | |||
172 Other debts | 26 552.00 | |||
176 Total debts | 53 556.00 | |||
180 Liabilities Total | 352 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 595.00 | |||
195 Of which payables due in more than one year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 141 524.00 | 217 495.00 | 141 524.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 253.00 | 70.00 | 253.00 | |
232 Total operating income excluding VAT | 146 277.00 | 217 565.00 | 146 277.00 | |
242 Other external expenses | 49 948.00 | 102 836.00 | 49 948.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 008.00 | 1 084.00 | |
250 Staff compensation | 38 228.00 | 45 800.00 | 38 228.00 | |
252 Social security contributions | 20 493.00 | 27 954.00 | 20 493.00 | |
254 Depreciation and amortization | 30 549.00 | 30 926.00 | 30 549.00 | |
262 Other expenses | 23.00 | 807.00 | 23.00 | |
264 Total operating expenses | 140 325.00 | 209 330.00 | 140 325.00 | |
270 Operating profit | 5 952.00 | 8 235.00 | 5 952.00 | |
280 Financial income | 64.00 | 145.00 | 64.00 | |
294 Financial expenses | 365.00 | 615.00 | 365.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | -49.00 | 1 118.00 | -49.00 | |
310 Profit or loss | 5 701.00 | 6 467.00 | 5 701.00 | |
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