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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FENSCH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FENSCH BATIMENT |
| Siren | 348384629 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1096 |
| Management number | 1988B00206 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 Serémange-Erzange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 704.00 | 46 334.00 | 21 370.00 | 67 704.00 |
040 Financial Assets | 321.00 | 321.00 | 321.00 | |
044 Total Fixed Assets | 68 025.00 | 46 334.00 | 21 691.00 | 68 025.00 |
050 Raw materials, supplies, in progress | 7 891.00 | 7 891.00 | 7 891.00 | |
068 Receivables – Trade and related accounts | 10 405.00 | 10 405.00 | 10 405.00 | |
072 Receivables – Other | 13 360.00 | 13 360.00 | 13 360.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 29 038.00 | 29 038.00 | 29 038.00 | |
092 Prepaid expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
096 Total Current Assets + Prepaid Expenses | 77 397.00 | 77 397.00 | 77 397.00 | |
110 Total Assets | 145 422.00 | 46 334.00 | 99 088.00 | 145 422.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 4 036.00 | |||
136 Profit for the Year | 23 694.00 | |||
142 Total Equity - Total I | 46 283.00 | |||
156 Loans and similar debts | 2 616.00 | |||
166 Suppliers and related accounts | 29 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 20 710.00 | |||
176 Total debts | 52 804.00 | |||
180 Liabilities Total | 99 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 105.00 | 321 105.00 | ||
222 Inventory production | 4 094.00 | 4 094.00 | ||
230 Other income | 317.00 | 317.00 | ||
232 Total operating income excluding VAT | 325 516.00 | 325 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 250.00 | 110 250.00 | ||
240 Inventory changes (raw materials and supplies) | 435.00 | 435.00 | ||
242 Other external expenses | 39 718.00 | 39 718.00 | ||
243 (including business tax) | 1 646.00 | 1 646.00 | ||
244 Taxes, duties and similar payments | 2 906.00 | 2 906.00 | ||
250 Staff compensation | 86 698.00 | 86 698.00 | ||
252 Social security contributions | 49 756.00 | 49 756.00 | ||
254 Depreciation and amortization | 7 312.00 | 7 312.00 | ||
262 Other expenses | 1 069.00 | 1 069.00 | ||
264 Total operating expenses | 298 148.00 | 298 148.00 | ||
270 Operating profit | 27 368.00 | 27 368.00 | ||
280 Financial income | 150.00 | 150.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 3 601.00 | 3 601.00 | ||
310 Profit or loss | 23 694.00 | 23 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 867.00 | 8 867.00 | ||
490 Total Fixed Assets (Gross Value) | 59 158.00 | 59 158.00 | ||
492 Total Fixed Assets (Increases) | 8 867.00 | 8 867.00 | ||
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