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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MAISON KREUTZER ALFRED SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | MAISON KREUTZER ALFRED SARL |
| Siren | 381611201 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1661 |
| Management number | 1991B00104 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67430 Dehlingen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 625.00 | 21 100.00 | 525.00 | 21 625.00 |
044 Total Fixed Assets | 21 625.00 | 21 100.00 | 525.00 | 21 625.00 |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 4 211.00 | 4 211.00 | 4 211.00 | |
084 Cash | 15 311.00 | 15 311.00 | 15 311.00 | |
096 Total Current Assets + Prepaid Expenses | 20 132.00 | 20 132.00 | 20 132.00 | |
110 Total Assets | 41 757.00 | 21 100.00 | 20 657.00 | 41 757.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | 9 818.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 18 161.00 | |||
172 Other debts | 2 496.00 | |||
176 Total debts | 2 496.00 | |||
180 Liabilities Total | 20 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 19 857.00 | 19 857.00 | ||
232 Total operating income excluding VAT | 19 857.00 | 19 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 068.00 | 6 068.00 | ||
240 Inventory changes (raw materials and supplies) | -274.00 | -274.00 | ||
242 Other external expenses | 10 236.00 | 10 236.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 2 586.00 | 2 586.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 20 511.00 | 20 511.00 | ||
270 Operating profit | -654.00 | -654.00 | ||
280 Financial income | 282.00 | 282.00 | ||
290 Exceptional income | 1 019.00 | 1 019.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 349.00 | 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 623.00 | 21 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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