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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | SWI |
| Siren | 814283271 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1060 |
| Management number | 2015B00408 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 605.00 | 605.00 | 605.00 | |
060 Merchandise inventory | 87 210.00 | 87 210.00 | 87 210.00 | |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 88 733.00 | 88 733.00 | 88 733.00 | |
110 Total Assets | 89 338.00 | 89 338.00 | 89 338.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -6 492.00 | |||
142 Total Equity - Total I | -5 292.00 | |||
156 Loans and similar debts | 72 750.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 680.00 | |||
172 Other debts | 20 680.00 | |||
176 Total debts | 94 630.00 | |||
180 Liabilities Total | 89 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 87 210.00 | 87 210.00 | ||
236 Inventory change (goods) | -87 210.00 | -87 210.00 | ||
242 Other external expenses | 3 609.00 | 3 609.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 3 809.00 | 3 809.00 | ||
270 Operating profit | -3 809.00 | -3 809.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 684.00 | 2 684.00 | ||
310 Profit or loss | -6 492.00 | -6 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
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