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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : THOMAS HEINTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-09-30 | Simplified |
| 2021-06-08 | Public | 2019-09-30 | Simplified |
| 2021-02-09 | Public | 2018-09-30 | Simplified |
| 2019-04-16 | Public | 2017-09-30 | Simplified |
| 2018-04-12 | Public | 2016-09-30 | Simplified |
| Name | Thomas HEINTZ |
| Siren | 514956077 |
| Closing | 2020-09-30 |
| Registry code | 5753 |
| Registration number | 1439 |
| Management number | 2009B00302 |
| Activity code | 1085Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57480 Sierck-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 408.00 | 61 525.00 | 883.00 | 62 408.00 |
044 Total Fixed Assets | 62 408.00 | 61 525.00 | 883.00 | 62 408.00 |
060 Merchandise inventory | 5 139.00 | 5 139.00 | 5 139.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 22 066.00 | 22 066.00 | 22 066.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 30 171.00 | 30 171.00 | 30 171.00 | |
110 Total Assets | 92 579.00 | 61 525.00 | 31 054.00 | 92 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 979.00 | |||
134 Retained Earnings | -12 465.00 | |||
136 Profit for the Year | -5 547.00 | |||
142 Total Equity - Total I | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 052.00 | |||
172 Other debts | 30 087.00 | |||
176 Total debts | 30 087.00 | |||
180 Liabilities Total | 31 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 422.00 | 1 422.00 | ||
210 Sales of goods - France | 10 510.00 | 10 510.00 | ||
232 Total operating income excluding VAT | 10 510.00 | 10 510.00 | ||
234 Purchases of goods (including customs duties) | 4 615.00 | 4 615.00 | ||
236 Inventory change (goods) | 614.00 | 614.00 | ||
242 Other external expenses | 7 230.00 | 7 230.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
254 Depreciation and amortization | 2 914.00 | 2 914.00 | ||
264 Total operating expenses | 16 055.00 | 16 055.00 | ||
270 Operating profit | -5 545.00 | -5 545.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -5 547.00 | -5 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 408.00 | 62 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 909.00 | 909.00 | ||
378 Amount of deductible VAT on goods and services | 1 094.00 | 1 094.00 | ||
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