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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : RUSTERHOLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | RUSTERHOLZ |
| Siren | 813097656 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1600 |
| Management number | 2015B00288 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Hettange-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 303.00 | 587.00 | 890.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 965.00 | 303.00 | 662.00 | 965.00 |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
110 Total Assets | 2 153.00 | 303.00 | 1 850.00 | 2 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 545.00 | |||
142 Total Equity - Total I | -9 545.00 | |||
156 Loans and similar debts | 1 346.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 099.00 | |||
172 Other debts | 7 662.00 | |||
176 Total debts | 11 395.00 | |||
180 Liabilities Total | 1 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 385.00 | 4 385.00 | ||
232 Total operating income excluding VAT | 4 386.00 | 4 386.00 | ||
242 Other external expenses | 13 537.00 | 13 537.00 | ||
243 (including business tax) | -1 231.00 | -1 231.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 804.00 | 804.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 14 779.00 | 14 779.00 | ||
270 Operating profit | -10 394.00 | -10 394.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | -10 545.00 | -10 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 890.00 | 890.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 877.00 | 877.00 | ||
378 Amount of deductible VAT on goods and services | 1 774.00 | 1 774.00 | ||
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