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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : TAESCH EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAESCH EURL |
| Siren | 434390050 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4270 |
| Management number | 2001B00024 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67430 Diemeringen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 869.00 | 47 869.00 | 47 869.00 | |
028 Tangible Assets | 11 278.00 | 8 314.00 | 2 964.00 | 11 278.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 59 162.00 | 8 314.00 | 50 848.00 | 59 162.00 |
060 Merchandise inventory | 29 885.00 | 2 550.00 | 27 335.00 | 29 885.00 |
072 Receivables – Other | 11 966.00 | 11 966.00 | 11 966.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 42 057.00 | 2 550.00 | 39 507.00 | 42 057.00 |
110 Total Assets | 101 218.00 | 10 864.00 | 90 354.00 | 101 218.00 |
120 Share or Individual Capital | 53 357.00 | |||
126 Legal Reserve | 5 336.00 | |||
136 Profit for the Year | 14 603.00 | |||
142 Total Equity - Total I | 73 296.00 | |||
156 Loans and similar debts | 9 928.00 | |||
166 Suppliers and related accounts | 2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 4 158.00 | |||
176 Total debts | 17 058.00 | |||
180 Liabilities Total | 90 354.00 | |||
195 Of which payables due in more than one year | 1 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 162.00 | 59 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 015.00 | 16 015.00 | ||
378 Amount of deductible VAT on goods and services | 10 640.00 | 10 640.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 820.00 | 820.00 | ||
684 DECREASES in Total Provisions Statement | 820.00 | 820.00 | ||
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