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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : GW CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GW CONSTRUCTION |
| Siren | 510868623 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13819 |
| Management number | 2009B00414 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 546.00 | 5 546.00 | 5 546.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 5 883.00 | 5 883.00 | 5 883.00 | |
110 Total Assets | 9 383.00 | 3 500.00 | 5 883.00 | 9 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 462.00 | |||
136 Profit for the Year | 2 930.00 | |||
142 Total Equity - Total I | 5 392.00 | |||
172 Other debts | 491.00 | |||
176 Total debts | 491.00 | |||
180 Liabilities Total | 5 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 6 800.00 | 6 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 482.00 | 1 482.00 | ||
242 Other external expenses | 671.00 | 2 276.00 | 671.00 | |
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 824.00 | 492.00 | 824.00 | |
252 Social security contributions | 945.00 | 1 235.00 | 945.00 | |
264 Total operating expenses | 3 922.00 | 4 003.00 | 3 922.00 | |
270 Operating profit | 2 878.00 | -4 003.00 | 2 878.00 | |
290 Exceptional income | 52.00 | 26.00 | 52.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 2 930.00 | -3 978.00 | 2 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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