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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : HABSIGER LUCIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | HABSIGER LUCIEN |
| Siren | 310004478 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 969 |
| Management number | 1977B00112 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Gertwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 153.00 | 91 397.00 | 1 756.00 | 93 153.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 93 453.00 | 91 397.00 | 2 055.00 | 93 453.00 |
060 Merchandise inventory | 2 244.00 | 2 244.00 | 2 244.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
096 Total Current Assets + Prepaid Expenses | 6 788.00 | 6 788.00 | 6 788.00 | |
110 Total Assets | 100 240.00 | 91 397.00 | 8 843.00 | 100 240.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 2 473.00 | |||
134 Retained Earnings | -37 364.00 | |||
136 Profit for the Year | -15 670.00 | |||
142 Total Equity - Total I | -42 479.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 15 435.00 | |||
172 Other debts | 35 752.00 | |||
176 Total debts | 51 322.00 | |||
180 Liabilities Total | 8 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 294.00 | 91 612.00 | 77 294.00 | |
230 Other income | 3 594.00 | 3 461.00 | 3 594.00 | |
232 Total operating income excluding VAT | 80 888.00 | 95 073.00 | 80 888.00 | |
234 Purchases of goods (including customs duties) | 20 770.00 | 31 567.00 | 20 770.00 | |
236 Inventory change (goods) | -126.00 | -158.00 | -126.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83.00 | |||
242 Other external expenses | 40 346.00 | 42 926.00 | 40 346.00 | |
243 (including business tax) | 1 985.00 | 1 985.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 3 116.00 | 2 319.00 | |
250 Staff compensation | 35 475.00 | 35 127.00 | 35 475.00 | |
252 Social security contributions | 11 728.00 | 11 799.00 | 11 728.00 | |
254 Depreciation and amortization | 1 025.00 | 1 302.00 | 1 025.00 | |
262 Other expenses | 23.00 | 6.00 | 23.00 | |
264 Total operating expenses | 111 560.00 | 125 768.00 | 111 560.00 | |
270 Operating profit | -30 671.00 | -30 695.00 | -30 671.00 | |
290 Exceptional income | 16 467.00 | 24 117.00 | 16 467.00 | |
294 Financial expenses | 79.00 | 415.00 | 79.00 | |
300 Exceptional expenses | 1 386.00 | 2 534.00 | 1 386.00 | |
310 Profit or loss | -15 670.00 | -9 527.00 | -15 670.00 | |
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