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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : BW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BW HOLDING |
| Siren | 420685802 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 775 |
| Management number | 1998B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 WANGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 622.00 | 162 622.00 | 162 622.00 | |
044 Total Fixed Assets | 162 622.00 | 162 622.00 | 162 622.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 460 735.00 | 460 735.00 | 460 735.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 503 954.00 | 503 954.00 | 503 954.00 | |
110 Total Assets | 666 576.00 | 666 576.00 | 666 576.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 532 618.00 | |||
136 Profit for the Year | -6 199.00 | |||
142 Total Equity - Total I | 534 804.00 | |||
166 Suppliers and related accounts | 6 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 320.00 | |||
172 Other debts | 124 810.00 | |||
176 Total debts | 131 772.00 | |||
180 Liabilities Total | 666 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 997.00 | 997.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 11 715.00 | 11 715.00 | ||
264 Total operating expenses | 25 475.00 | 25 475.00 | ||
270 Operating profit | -13 475.00 | -13 475.00 | ||
280 Financial income | 18 977.00 | 18 977.00 | ||
294 Financial expenses | 11 677.00 | 11 677.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -6 199.00 | -6 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 622.00 | 162 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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