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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BW 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | BW 41 |
| Siren | 422126987 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 1844 |
| Management number | 1999B00063 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 Bracieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 649.00 | 6 649.00 | 6 649.00 | |
BJ TOTAL (I) | 6 649.00 | 6 649.00 | 6 649.00 | |
BT Goods | 8 544.00 | 8 544.00 | 8 544.00 | |
BZ Other receivables | 3 909.00 | 3 909.00 | 3 909.00 | |
CF Cash and cash equivalents | 30 469.00 | 30 469.00 | 30 469.00 | |
CJ TOTAL (II) | 42 922.00 | 42 922.00 | 42 922.00 | |
CO Grand total (0 to V) | 49 571.00 | 6 649.00 | 42 922.00 | 49 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 58 141.00 | 62 590.00 | 58 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 715.00 | -4 449.00 | -25 715.00 | |
DL TOTAL (I) | 40 896.00 | 66 611.00 | 40 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 92.00 | 13.00 | |
DX Trade payables and related accounts | 2 013.00 | 2 724.00 | 2 013.00 | |
EC TOTAL (IV) | 2 026.00 | 2 816.00 | 2 026.00 | |
EE Grand total (I to V) | 42 922.00 | 69 427.00 | 42 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 600.00 | 9 600.00 | 9 600.00 | |
FJ Net sales | 9 600.00 | 9 600.00 | 9 600.00 | |
FR Total operating income (I) | 9 600.00 | |||
FT Inventory change (goods) | 31 156.00 | |||
FW Other purchases and external expenses | 3 818.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 35 316.00 | |||
GG - OPERATING RESULT (I - II) | -25 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 29.00 | |||
HD Total exceptional income (VII) | 29.00 | |||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 600.00 | 2 862.00 | 9 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 316.00 | 7 311.00 | 35 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 715.00 | -4 449.00 | -25 715.00 | |
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