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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : KARL WEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-01-31 | Complete |
| 2021-02-19 | Public | 2020-01-31 | Complete |
| 2019-08-19 | Public | 2019-01-31 | Complete |
| 2018-08-14 | Public | 2018-01-31 | Complete |
| 2017-11-06 | Public | 2017-01-31 | Complete |
| Name | KARL WEBER |
| Siren | 797429016 |
| Closing | 2022-01-31 |
| Registry code | 6752 |
| Registration number | 726 |
| Management number | 2014B01838 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67206 Mittelhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 668.00 | 668.00 | 668.00 | |
BJ TOTAL (I) | 740 668.00 | 668.00 | 740 000.00 | 740 668.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 219.00 | 3 219.00 | 3 219.00 | |
CF Cash and cash equivalents | 10 737.00 | 10 737.00 | 10 737.00 | |
CJ TOTAL (II) | 13 956.00 | 13 956.00 | 13 956.00 | |
CO Grand total (0 to V) | 754 624.00 | 668.00 | 753 956.00 | 754 624.00 |
CU Other investments | 740 000.00 | 740 000.00 | 740 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 3 502.00 | 10 000.00 | |
DG Other reserves | 17 278.00 | 17 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 884.00 | 23 776.00 | 5 884.00 | |
DL TOTAL (I) | 133 162.00 | 127 278.00 | 133 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 706.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 325 171.00 | 330 309.00 | 325 171.00 | |
DX Trade payables and related accounts | 232.00 | 227.00 | 232.00 | |
DY Tax and social security liabilities | 19 947.00 | 17 683.00 | 19 947.00 | |
EA Other liabilities | 275 444.00 | 230 630.00 | 275 444.00 | |
EC TOTAL (IV) | 620 794.00 | 629 556.00 | 620 794.00 | |
EE Grand total (I to V) | 753 956.00 | 756 834.00 | 753 956.00 | |
EG Accrued income and payables due within one year | 620 794.00 | 629 556.00 | 620 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 000.00 | 108 000.00 | 108 000.00 | |
FJ Net sales | 108 000.00 | 108 000.00 | 108 000.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 108 000.00 | |||
FW Other purchases and external expenses | 3 374.00 | |||
FX Taxes, duties, and similar payments | 7 520.00 | |||
FY Salaries and Wages | 54 000.00 | |||
FZ Social Security Contributions | 32 631.00 | |||
GF Total Operating Expenses (II) | 97 524.00 | |||
GG - OPERATING RESULT (I - II) | 10 476.00 | |||
GR Interest and similar expenses | 6 777.00 | |||
GU Total financial expenses (VI) | 6 777.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 186.00 | -21 370.00 | -2 186.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 000.00 | 96 900.00 | 108 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 116.00 | 73 124.00 | 102 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 884.00 | 23 776.00 | 5 884.00 | |
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