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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ALSACE RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | ALSACE RENOV' |
| Siren | 811179928 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 3521 |
| Management number | 2015B01075 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 075.00 | 4 925.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 075.00 | 4 925.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 5 562.00 | 5 562.00 | 5 562.00 | |
096 Total Current Assets + Prepaid Expenses | 9 625.00 | 9 625.00 | 9 625.00 | |
110 Total Assets | 17 625.00 | 3 075.00 | 14 550.00 | 17 625.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 834.00 | |||
142 Total Equity - Total I | 5 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 043.00 | |||
172 Other debts | 9 216.00 | |||
176 Total debts | 9 216.00 | |||
180 Liabilities Total | 14 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 375.00 | 31 375.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 31 383.00 | 31 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 623.00 | 6 623.00 | ||
242 Other external expenses | 15 722.00 | 15 722.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 3 075.00 | 3 075.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 683.00 | 25 683.00 | ||
270 Operating profit | 5 700.00 | 5 700.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 4 834.00 | 4 834.00 | ||
306 Income tax's | 853.00 | 853.00 | ||
310 Profit or loss | 4 834.00 | 4 834.00 | ||
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