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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SIEHRSTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SIEHRSTILE |
| Siren | 328442165 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2542 |
| Management number | 1983B00100 |
| Activity code | 4673B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 222.00 | 222.00 | 222.00 | |
028 Tangible Assets | 1 175.00 | 1 175.00 | 1 175.00 | |
044 Total Fixed Assets | 1 397.00 | 1 397.00 | 1 397.00 | |
060 Merchandise inventory | 77 132.00 | 77 132.00 | 77 132.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 77 335.00 | 77 132.00 | 203.00 | 77 335.00 |
110 Total Assets | 78 732.00 | 78 529.00 | 203.00 | 78 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -84 169.00 | |||
136 Profit for the Year | -6 351.00 | |||
142 Total Equity - Total I | -82 519.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 255.00 | |||
172 Other debts | 82 255.00 | |||
176 Total debts | 82 723.00 | |||
180 Liabilities Total | 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 045.00 | |||
232 Total operating income excluding VAT | 1 045.00 | |||
242 Other external expenses | 484.00 | 767.00 | 484.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 585.00 | 592.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
256 Provisions | 3 857.00 | 3 857.00 | 3 857.00 | |
262 Other expenses | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 6 170.00 | 5 209.00 | 6 170.00 | |
270 Operating profit | -6 170.00 | -4 164.00 | -6 170.00 | |
294 Financial expenses | 181.00 | 149.00 | 181.00 | |
310 Profit or loss | -6 351.00 | -4 313.00 | -6 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 397.00 | 1 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 857.00 | 3 857.00 | ||
682 INCREASES Total Statement of Provisions | 3 857.00 | 3 857.00 | ||
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