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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : GROUPE SAWAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2014-12-31 | Simplified |
| Name | GROUPE SAWAD |
| Siren | 791675085 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 6908 |
| Management number | 2013B06045 |
| Activity code | 4941B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 5 600.00 | 10 400.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 5 600.00 | 10 400.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 26 726.00 | 26 726.00 | 26 726.00 | |
072 Receivables – Other | 60 005.00 | 60 005.00 | 60 005.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 86 758.00 | 86 758.00 | 86 758.00 | |
110 Total Assets | 102 758.00 | 5 600.00 | 97 158.00 | 102 758.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -2 934.00 | |||
136 Profit for the Year | 2 551.00 | |||
142 Total Equity - Total I | 74 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 863.00 | |||
172 Other debts | 22 541.00 | |||
176 Total debts | 22 541.00 | |||
180 Liabilities Total | 97 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
199 Of which current accounts of debit partners | 59 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 960.00 | 30 960.00 | ||
232 Total operating income excluding VAT | 30 960.00 | 30 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 157.00 | 12 157.00 | ||
242 Other external expenses | 6 198.00 | 6 198.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 5 630.00 | 5 630.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 28 409.00 | 28 409.00 | ||
270 Operating profit | 2 551.00 | 2 551.00 | ||
310 Profit or loss | 2 551.00 | 2 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 417.00 | 25 417.00 | ||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 25 417.00 | 25 417.00 | ||
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