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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : PHOTATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | PHOTATECH |
| Siren | 508757499 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 915 |
| Management number | 2008B02321 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Oberdorf-Spachbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 865 802.00 | 217 945.00 | 647 857.00 | 865 802.00 |
044 Total Fixed Assets | 865 802.00 | 217 945.00 | 647 857.00 | 865 802.00 |
068 Receivables – Trade and related accounts | 56 394.00 | 56 394.00 | 56 394.00 | |
072 Receivables – Other | 11 332.00 | 11 332.00 | 11 332.00 | |
084 Cash | 62 531.00 | 62 531.00 | 62 531.00 | |
096 Total Current Assets + Prepaid Expenses | 130 257.00 | 130 257.00 | 130 257.00 | |
110 Total Assets | 996 059.00 | 217 945.00 | 778 114.00 | 996 059.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 42 644.00 | |||
140 Regulated Provisions | 17 510.00 | |||
142 Total Equity - Total I | 65 654.00 | |||
156 Loans and similar debts | 671 845.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 191.00 | |||
172 Other debts | 38 641.00 | |||
176 Total debts | 712 459.00 | |||
180 Liabilities Total | 778 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 143.00 | |||
195 Of which payables due in more than one year | 614 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 943.00 | 143 943.00 | ||
232 Total operating income excluding VAT | 143 943.00 | 143 943.00 | ||
242 Other external expenses | 21 147.00 | 21 147.00 | ||
243 (including business tax) | 3 051.00 | 3 051.00 | ||
244 Taxes, duties and similar payments | 3 102.00 | 3 102.00 | ||
254 Depreciation and amortization | 52 710.00 | 52 710.00 | ||
264 Total operating expenses | 76 960.00 | 76 960.00 | ||
270 Operating profit | 66 983.00 | 66 983.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 25 588.00 | 25 588.00 | ||
310 Profit or loss | 42 644.00 | 42 644.00 | ||
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