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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : S’KARIERSTUEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-08-12 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | S KARIERSTUEBEL |
| Siren | 803826890 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1125 |
| Management number | 2014B01698 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67510 LEMBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 490.00 | 62 308.00 | 37 182.00 | 99 490.00 |
044 Total Fixed Assets | 99 490.00 | 62 308.00 | 37 182.00 | 99 490.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
072 Receivables – Other | ||||
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 7 533.00 | 7 533.00 | 7 533.00 | |
110 Total Assets | 107 022.00 | 62 308.00 | 44 715.00 | 107 022.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 767.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | 362.00 | |||
156 Loans and similar debts | 23 655.00 | |||
166 Suppliers and related accounts | 2 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 505.00 | |||
172 Other debts | 17 941.00 | |||
176 Total debts | 44 352.00 | |||
180 Liabilities Total | 44 715.00 | |||
195 Of which payables due in more than one year | 14 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 983.00 | |||
218 Production of services sold - France | 9 800.00 | 9 364.00 | 9 800.00 | |
230 Other income | 49.00 | |||
232 Total operating income excluding VAT | 9 801.00 | 45 396.00 | 9 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 823.00 | |||
240 Inventory changes (raw materials and supplies) | 2 864.00 | |||
242 Other external expenses | 1 228.00 | 11 253.00 | 1 228.00 | |
244 Taxes, duties and similar payments | 543.00 | |||
250 Staff compensation | 1 553.00 | |||
252 Social security contributions | 64.00 | |||
254 Depreciation and amortization | 10 370.00 | 10 370.00 | 10 370.00 | |
262 Other expenses | 241.00 | |||
264 Total operating expenses | 11 598.00 | 36 711.00 | 11 598.00 | |
270 Operating profit | -1 798.00 | 8 685.00 | -1 798.00 | |
294 Financial expenses | 1 157.00 | 1 651.00 | 1 157.00 | |
310 Profit or loss | -2 954.00 | 7 033.00 | -2 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 490.00 | 99 490.00 | ||
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