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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SCHOBELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2020-06-03 | Public | 2019-03-31 | Simplified |
| Name | SCHOBELE |
| Siren | 840252498 |
| Closing | 2021-03-31 |
| Registry code | 6751 |
| Registration number | 4934 |
| Management number | 2018B00309 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Grendelbruch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 740.00 | 1 703.00 | 5 037.00 | 6 740.00 |
044 Total Fixed Assets | 6 740.00 | 1 703.00 | 5 037.00 | 6 740.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 8 147.00 | 8 147.00 | 8 147.00 | |
110 Total Assets | 14 887.00 | 1 703.00 | 13 184.00 | 14 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 915.00 | |||
136 Profit for the Year | -822.00 | |||
142 Total Equity - Total I | 2 193.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 981.00 | |||
172 Other debts | 10 981.00 | |||
176 Total debts | 10 991.00 | |||
180 Liabilities Total | 13 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 366.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 699.00 | 13 937.00 | 699.00 | |
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 3 199.00 | 13 937.00 | 3 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 509.00 | 4 519.00 | 509.00 | |
242 Other external expenses | 2 105.00 | 8 089.00 | 2 105.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 139.00 | 261.00 | |
254 Depreciation and amortization | 1 146.00 | 384.00 | 1 146.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 021.00 | 13 133.00 | 4 021.00 | |
270 Operating profit | -822.00 | 805.00 | -822.00 | |
306 Income tax's | 121.00 | |||
310 Profit or loss | -822.00 | 684.00 | -822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 616.00 | 1 616.00 | ||
490 Total Fixed Assets (Gross Value) | 4 374.00 | 4 374.00 | ||
492 Total Fixed Assets (Increases) | 2 366.00 | 2 366.00 | ||
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