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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SCI CB ALTKIRCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | SCI CB ALTKIRCH |
| Siren | 809564032 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4729 |
| Management number | 2017D00031 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 998 845.00 | 120 564.00 | 878 281.00 | 998 845.00 |
044 Total Fixed Assets | 1 000 445.00 | 122 164.00 | 878 281.00 | 1 000 445.00 |
072 Receivables – Other | 3 071.00 | 3 071.00 | 3 071.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 7 214.00 | 7 214.00 | 7 214.00 | |
110 Total Assets | 1 007 659.00 | 122 164.00 | 885 494.00 | 1 007 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 11 357.00 | |||
136 Profit for the Year | 71 908.00 | |||
142 Total Equity - Total I | 84 265.00 | |||
156 Loans and similar debts | 753 533.00 | |||
166 Suppliers and related accounts | 13 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 801.00 | |||
172 Other debts | 34 376.00 | |||
176 Total debts | 801 229.00 | |||
180 Liabilities Total | 885 494.00 | |||
195 Of which payables due in more than one year | 590 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 000.00 | 175 000.00 | ||
230 Other income | 10 276.00 | 10 276.00 | ||
232 Total operating income excluding VAT | 185 276.00 | 185 276.00 | ||
242 Other external expenses | 8 859.00 | 8 859.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 11 084.00 | 11 084.00 | ||
254 Depreciation and amortization | 49 985.00 | 49 985.00 | ||
264 Total operating expenses | 69 928.00 | 69 928.00 | ||
270 Operating profit | 115 348.00 | 115 348.00 | ||
294 Financial expenses | 20 919.00 | 20 919.00 | ||
306 Income tax's | 22 520.00 | 22 520.00 | ||
310 Profit or loss | 71 908.00 | 71 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000 445.00 | 1 000 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 055.00 | 37 055.00 | ||
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
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