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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : WIEDMER ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | WIEDMER ENERGIE |
| Siren | 513778449 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 10144 |
| Management number | 2009B00578 |
| Activity code | 3514Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Muespach-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 718.00 | 361 507.00 | 29 211.00 | 390 718.00 |
044 Total Fixed Assets | 390 718.00 | 361 507.00 | 29 211.00 | 390 718.00 |
050 Raw materials, supplies, in progress | 15 838.00 | 15 838.00 | 15 838.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 44 777.00 | 44 777.00 | 44 777.00 | |
096 Total Current Assets + Prepaid Expenses | 61 387.00 | 61 387.00 | 61 387.00 | |
110 Total Assets | 452 105.00 | 361 507.00 | 90 598.00 | 452 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 522.00 | |||
136 Profit for the Year | 23 548.00 | |||
142 Total Equity - Total I | 59 070.00 | |||
156 Loans and similar debts | 23 291.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 469.00 | |||
172 Other debts | 5 932.00 | |||
176 Total debts | 31 528.00 | |||
180 Liabilities Total | 90 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 565.00 | 70 943.00 | 76 565.00 | |
222 Inventory production | 288.00 | 2 132.00 | 288.00 | |
232 Total operating income excluding VAT | 76 853.00 | 73 075.00 | 76 853.00 | |
242 Other external expenses | 5 082.00 | 5 421.00 | 5 082.00 | |
243 (including business tax) | 3 401.00 | 3 401.00 | ||
244 Taxes, duties and similar payments | 3 401.00 | 316.00 | 3 401.00 | |
254 Depreciation and amortization | 39 073.00 | 39 073.00 | 39 073.00 | |
264 Total operating expenses | 47 556.00 | 44 810.00 | 47 556.00 | |
270 Operating profit | 29 297.00 | 28 265.00 | 29 297.00 | |
280 Financial income | 557.00 | 443.00 | 557.00 | |
294 Financial expenses | 2 151.00 | 3 804.00 | 2 151.00 | |
306 Income tax's | 4 155.00 | 3 736.00 | 4 155.00 | |
310 Profit or loss | 23 548.00 | 21 168.00 | 23 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 718.00 | 390 718.00 | ||
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