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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : BWAY TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2019-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | BWAY TECHNOLOGIES |
| Siren | 814746707 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39321 |
| Management number | 2015B24872 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 81 754.00 | 81 754.00 | 81 754.00 | |
BZ Other receivables | 8 830.00 | 8 830.00 | 8 830.00 | |
CF Cash and cash equivalents | 2 791.00 | 2 791.00 | 2 791.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 93 670.00 | 93 670.00 | 93 670.00 | |
CO Grand total (0 to V) | 93 670.00 | 93 670.00 | 93 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 200.00 | 2 200.00 | 2 200.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 683.00 | 60.00 | -20 683.00 | |
DL TOTAL (I) | -18 423.00 | 2 260.00 | -18 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 328.00 | 609.00 | 328.00 | |
DX Trade payables and related accounts | 31 109.00 | 1 213.00 | 31 109.00 | |
DY Tax and social security liabilities | 80 658.00 | 5 720.00 | 80 658.00 | |
EC TOTAL (IV) | 112 093.00 | 7 542.00 | 112 093.00 | |
EE Grand total (I to V) | 93 670.00 | 9 802.00 | 93 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 305 875.00 | 305 875.00 | 305 875.00 | |
FJ Net sales | 305 875.00 | 305 875.00 | 305 875.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 149.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 306 024.00 | |||
FW Other purchases and external expenses | 91 429.00 | |||
FX Taxes, duties, and similar payments | 3 601.00 | |||
FY Salaries and Wages | 170 887.00 | |||
FZ Social Security Contributions | 61 030.00 | |||
GF Total Operating Expenses (II) | 326 947.00 | |||
GG - OPERATING RESULT (I - II) | -20 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -240.00 | 11.00 | -240.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 306 024.00 | 6 783.00 | 306 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 326 707.00 | 6 724.00 | 326 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 683.00 | 60.00 | -20 683.00 | |
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