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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : KIRSTETTER FREDERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-04-30 | Complete |
| 2017-01-20 | Public | 2016-04-30 | Complete |
| Name | KIRSTETTER FREDERIQUE |
| Siren | 789216090 |
| Closing | 2017-04-30 |
| Registry code | 6751 |
| Registration number | 861 |
| Management number | 2012D00220 |
| Activity code | 8690D |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Mutzig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 789.00 | 1 378.00 | 411.00 | 1 789.00 |
BJ TOTAL (I) | 1 789.00 | 1 378.00 | 411.00 | 1 789.00 |
BZ Other receivables | 3 690.00 | 3 690.00 | 3 690.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 8 938.00 | 8 938.00 | 8 938.00 | |
CJ TOTAL (II) | 62 628.00 | 62 628.00 | 62 628.00 | |
CO Grand total (0 to V) | 64 417.00 | 1 378.00 | 63 039.00 | 64 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 43 564.00 | 43 564.00 | 43 564.00 | |
DH Retained earnings | -835.00 | -835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 792.00 | -835.00 | 2 792.00 | |
DL TOTAL (I) | 46 621.00 | 43 829.00 | 46 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 872.00 | 38 873.00 | 13 872.00 | |
DX Trade payables and related accounts | 2 200.00 | 2 000.00 | 2 200.00 | |
DY Tax and social security liabilities | 345.00 | 9 000.00 | 345.00 | |
EC TOTAL (IV) | 16 417.00 | 49 873.00 | 16 417.00 | |
EE Grand total (I to V) | 63 039.00 | 93 702.00 | 63 039.00 | |
EG Accrued income and payables due within one year | 16 417.00 | 49 873.00 | 16 417.00 | |
EI Including equity loans | 13 872.00 | 13 872.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 279.00 | 21 279.00 | 21 279.00 | |
FJ Net sales | 21 279.00 | 21 279.00 | 21 279.00 | |
FR Total operating income (I) | 21 279.00 | |||
FW Other purchases and external expenses | 313.00 | |||
FX Taxes, duties, and similar payments | 5 122.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 3 484.00 | |||
GA Operating Expenses - Depreciation and Amortization | 223.00 | |||
GF Total Operating Expenses (II) | 18 142.00 | |||
GG - OPERATING RESULT (I - II) | 3 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 345.00 | 345.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 279.00 | 61 520.00 | 21 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 487.00 | 62 354.00 | 18 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 792.00 | -835.00 | 2 792.00 | |
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