Grow your business safely with DREWAC
All the information you need about DREWAC to develop and secure your business in France
D
HOME >
CORPORATES
>
DREWAC >
BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : DREWAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-04-30 | Complete |
| 2019-02-15 | Public | 2018-04-30 | Simplified |
| 2017-08-25 | Public | 2017-01-31 | Simplified |
| Name | DREWAC |
| Siren | 420321770 |
| Closing | 2018-04-30 |
| Registry code | 6901 |
| Registration number | B2019/005343 |
| Management number | 1998B02773 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 227.00 | 227.00 | 227.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 111 457.00 | 111 457.00 | 111 457.00 | |
080 Sellable securities | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 17 812.00 | 17 812.00 | 17 812.00 | |
096 Total Current Assets + Prepaid Expenses | 135 817.00 | 135 817.00 | 135 817.00 | |
110 Total Assets | 136 044.00 | 136 044.00 | 136 044.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 996.00 | |||
136 Profit for the Year | 103 425.00 | |||
142 Total Equity - Total I | 119 806.00 | |||
166 Suppliers and related accounts | 11 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 891.00 | |||
172 Other debts | 4 654.00 | |||
176 Total debts | 16 238.00 | |||
180 Liabilities Total | 136 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 472.00 | 40 472.00 | ||
210 Sales of goods - France | 353 218.00 | 353 218.00 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 353 963.00 | 353 963.00 | ||
234 Purchases of goods (including customs duties) | 178 885.00 | 178 885.00 | ||
236 Inventory change (goods) | 78 172.00 | 78 172.00 | ||
242 Other external expenses | 40 407.00 | 40 407.00 | ||
244 Taxes, duties and similar payments | 5 823.00 | 5 823.00 | ||
250 Staff compensation | 42 452.00 | 42 452.00 | ||
252 Social security contributions | 12 911.00 | 12 911.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 358 692.00 | 358 692.00 | ||
270 Operating profit | -4 729.00 | -4 729.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 833.00 | 833.00 | ||
300 Exceptional expenses | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 103 425.00 | 103 425.00 | ||
all companies in France
Complete and comprehensive database.
