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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : EURL EST SCHNEIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | EURL EST SCHNEIDER |
| Siren | 449245620 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 827 |
| Management number | 2003B00182 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Folkling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 32 767.00 | 30 041.00 | 2 725.00 | 32 767.00 |
040 Financial Assets | 23 137.00 | 23 137.00 | 23 137.00 | |
044 Total Fixed Assets | 56 046.00 | 30 183.00 | 25 862.00 | 56 046.00 |
068 Receivables – Trade and related accounts | 17 741.00 | 17 741.00 | 17 741.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 74 080.00 | 74 080.00 | 74 080.00 | |
092 Prepaid expenses | 9 975.00 | 9 975.00 | 9 975.00 | |
096 Total Current Assets + Prepaid Expenses | 104 458.00 | 104 458.00 | 104 458.00 | |
110 Total Assets | 160 504.00 | 30 183.00 | 130 321.00 | 160 504.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 54 418.00 | |||
134 Retained Earnings | -6 522.00 | |||
136 Profit for the Year | 37 094.00 | |||
142 Total Equity - Total I | 101 490.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 27 049.00 | |||
176 Total debts | 28 830.00 | |||
180 Liabilities Total | 130 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 711.00 | 12 711.00 | ||
218 Production of services sold - France | 154 282.00 | 154 282.00 | ||
230 Other income | 7 964.00 | 7 964.00 | ||
232 Total operating income excluding VAT | 162 246.00 | 162 246.00 | ||
242 Other external expenses | 31 567.00 | 31 567.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 2 817.00 | ||
250 Staff compensation | 45 600.00 | 45 600.00 | ||
252 Social security contributions | 34 441.00 | 34 441.00 | ||
254 Depreciation and amortization | 5 434.00 | 5 434.00 | ||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 119 868.00 | 119 868.00 | ||
270 Operating profit | 42 378.00 | 42 378.00 | ||
280 Financial income | 312.00 | 312.00 | ||
290 Exceptional income | 2 140.00 | 2 140.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 7 597.00 | 7 597.00 | ||
310 Profit or loss | 37 094.00 | 37 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 046.00 | 56 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 849.00 | 29 849.00 | ||
378 Amount of deductible VAT on goods and services | 2 391.00 | 2 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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