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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : BROYAGE NOEPPEL-BOIS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | BROYAGE NOEPPEL-BOIS ENERGIE |
| Siren | 524506714 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 4116 |
| Management number | 2010B00386 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Romanswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 709.00 | 93 610.00 | 42 099.00 | 135 709.00 |
044 Total Fixed Assets | 135 709.00 | 93 610.00 | 42 099.00 | 135 709.00 |
050 Raw materials, supplies, in progress | 32 138.00 | 32 138.00 | 32 138.00 | |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 2 548.00 | 2 548.00 | 2 548.00 | |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
092 Prepaid expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 46 898.00 | 46 898.00 | 46 898.00 | |
110 Total Assets | 182 607.00 | 93 610.00 | 88 997.00 | 182 607.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 780.00 | |||
136 Profit for the Year | 5 083.00 | |||
142 Total Equity - Total I | 49 863.00 | |||
156 Loans and similar debts | 7 762.00 | |||
166 Suppliers and related accounts | 14 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 885.00 | |||
172 Other debts | 17 116.00 | |||
176 Total debts | 39 134.00 | |||
180 Liabilities Total | 88 997.00 | |||
195 Of which payables due in more than one year | 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 817.00 | 3 817.00 | ||
214 Production of goods sold - France | 57 056.00 | 57 056.00 | ||
218 Production of services sold - France | 9 720.00 | 9 720.00 | ||
222 Inventory production | 4 638.00 | 4 638.00 | ||
232 Total operating income excluding VAT | 75 231.00 | 75 231.00 | ||
234 Purchases of goods (including customs duties) | 4 728.00 | 4 728.00 | ||
236 Inventory change (goods) | -1 311.00 | -1 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 501.00 | 2 501.00 | ||
242 Other external expenses | 47 929.00 | 47 929.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
254 Depreciation and amortization | 14 138.00 | 14 138.00 | ||
264 Total operating expenses | 68 824.00 | 68 824.00 | ||
270 Operating profit | 6 406.00 | 6 406.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
306 Income tax's | 897.00 | 897.00 | ||
310 Profit or loss | 5 083.00 | 5 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 709.00 | 135 709.00 | ||
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