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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : SARL FLEURS SCHIRMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL FLEURS SCHIRMER |
| Siren | 423997626 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 724 |
| Management number | 1999B00374 |
| Activity code | 4622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68570 Soultzmatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
014 Intangible Assets - Other | 366.00 | 366.00 | 366.00 | |
028 Tangible Assets | 296 508.00 | 274 300.00 | 22 208.00 | 296 508.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 308 182.00 | 274 666.00 | 33 516.00 | 308 182.00 |
050 Raw materials, supplies, in progress | 1 907.00 | 1 907.00 | 1 907.00 | |
060 Merchandise inventory | 2 876.00 | 2 876.00 | 2 876.00 | |
068 Receivables – Trade and related accounts | 14 771.00 | 1 888.00 | 12 883.00 | 14 771.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
092 Prepaid expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 28 316.00 | 1 888.00 | 26 429.00 | 28 316.00 |
110 Total Assets | 336 498.00 | 276 553.00 | 59 945.00 | 336 498.00 |
120 Share or Individual Capital | 30 420.00 | |||
126 Legal Reserve | 3 042.00 | |||
134 Retained Earnings | -12 149.00 | |||
136 Profit for the Year | 10 183.00 | |||
142 Total Equity - Total I | 31 496.00 | |||
154 Provisions for risks and charges - Total II | 4 720.00 | |||
156 Loans and similar debts | 3 747.00 | |||
166 Suppliers and related accounts | 13 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 862.00 | |||
172 Other debts | 6 731.00 | |||
176 Total debts | 23 729.00 | |||
180 Liabilities Total | 59 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 316.00 | |||
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