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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SOUDURE ET TUYAUTERIE WELSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOUDURE ET TUYAUTERIE WELSCH |
| Siren | 514994623 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6343 |
| Management number | 2009B01073 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 45 335.00 | 45 335.00 | 45 335.00 | |
096 Total Current Assets + Prepaid Expenses | 48 335.00 | 48 335.00 | 48 335.00 | |
110 Total Assets | 49 585.00 | 49 585.00 | 49 585.00 | |
120 Share or Individual Capital | 38 169.00 | |||
126 Legal Reserve | 979.00 | |||
134 Retained Earnings | -3 596.00 | |||
136 Profit for the Year | 1 435.00 | |||
142 Total Equity - Total I | 36 987.00 | |||
154 Provisions for risks and charges - Total II | 4 848.00 | |||
166 Suppliers and related accounts | 7 750.00 | |||
176 Total debts | 7 750.00 | |||
180 Liabilities Total | 49 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 995.00 | 89 995.00 | ||
232 Total operating income excluding VAT | 89 995.00 | 89 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 440.00 | 52 440.00 | ||
242 Other external expenses | 7 879.00 | 7 879.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 9 642.00 | 9 642.00 | ||
264 Total operating expenses | 88 561.00 | 88 561.00 | ||
270 Operating profit | 1 434.00 | 1 434.00 | ||
310 Profit or loss | 1 434.00 | 1 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 817 999.00 | 817 999.00 | ||
378 Amount of deductible VAT on goods and services | 9 795.00 | 9 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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