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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : S.G.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | S.G.W. |
| Siren | 502742851 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2323 |
| Management number | 2008B00170 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 191.00 | 21 191.00 | 21 191.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 21 207.00 | 21 191.00 | 16.00 | 21 207.00 |
068 Receivables – Trade and related accounts | 13 752.00 | 13 752.00 | 13 752.00 | |
084 Cash | 12 845.00 | 12 845.00 | 12 845.00 | |
096 Total Current Assets + Prepaid Expenses | 26 597.00 | 26 597.00 | 26 597.00 | |
110 Total Assets | 47 804.00 | 21 191.00 | 26 613.00 | 47 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 600.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 12 509.00 | |||
166 Suppliers and related accounts | 6 985.00 | |||
172 Other debts | 7 119.00 | |||
176 Total debts | 14 104.00 | |||
180 Liabilities Total | 26 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 915.00 | 48 915.00 | ||
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 49 749.00 | 49 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 501.00 | 4 501.00 | ||
242 Other external expenses | 21 294.00 | 21 294.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 13 875.00 | 13 875.00 | ||
252 Social security contributions | 5 166.00 | 5 166.00 | ||
254 Depreciation and amortization | 3 402.00 | 3 402.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 48 755.00 | 48 755.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 809.00 | 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
490 Total Fixed Assets (Gross Value) | 20 681.00 | 20 681.00 | ||
492 Total Fixed Assets (Increases) | 526.00 | 526.00 | ||
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