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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : BW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BW HOLDING |
| Siren | 420685802 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2836 |
| Management number | 1998B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 Wangen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 622.00 | 162 622.00 | 162 622.00 | |
044 Total Fixed Assets | 162 622.00 | 162 622.00 | 162 622.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 479 377.00 | 479 377.00 | 479 377.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 508 193.00 | 508 193.00 | 508 193.00 | |
110 Total Assets | 670 815.00 | 670 815.00 | 670 815.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 526 978.00 | |||
136 Profit for the Year | 5 640.00 | |||
142 Total Equity - Total I | 541 003.00 | |||
166 Suppliers and related accounts | 6 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 272.00 | |||
172 Other debts | 123 753.00 | |||
176 Total debts | 129 812.00 | |||
180 Liabilities Total | 670 815.00 | |||
195 Of which payables due in more than one year | 262 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 053.00 | 2 053.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 838.00 | 3 838.00 | ||
264 Total operating expenses | 19 221.00 | 19 221.00 | ||
270 Operating profit | -7 221.00 | -7 221.00 | ||
280 Financial income | 21 640.00 | 21 640.00 | ||
294 Financial expenses | 8 272.00 | 8 272.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 5 640.00 | 5 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 622.00 | 162 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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