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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : STAHLBUS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | STAHLBUS FRANCE |
| Siren | 788742930 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4685 |
| Management number | 2012B02240 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 Schweighouse-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 1 651.00 | 599.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 651.00 | 599.00 | 2 250.00 |
060 Merchandise inventory | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
110 Total Assets | 6 855.00 | 1 651.00 | 5 204.00 | 6 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 794.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | -53.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 383.00 | |||
172 Other debts | 1 465.00 | |||
176 Total debts | 5 258.00 | |||
180 Liabilities Total | 5 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 196.00 | 9 196.00 | ||
210 Sales of goods - France | 15 546.00 | 15 546.00 | ||
218 Production of services sold - France | 643.00 | 643.00 | ||
232 Total operating income excluding VAT | 16 189.00 | 16 189.00 | ||
234 Purchases of goods (including customs duties) | 10 146.00 | 10 146.00 | ||
236 Inventory change (goods) | 599.00 | 599.00 | ||
242 Other external expenses | 4 137.00 | 4 137.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 15 448.00 | 15 448.00 | ||
270 Operating profit | 741.00 | 741.00 | ||
310 Profit or loss | 741.00 | 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
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