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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5340 |
| Management number | 2008B00170 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 27 191.00 | 23 191.00 | 4 000.00 | 27 191.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 27 457.00 | 23 191.00 | 4 266.00 | 27 457.00 |
068 Receivables – Trade and related accounts | 8 193.00 | 8 193.00 | 8 193.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 5 595.00 | 5 595.00 | 5 595.00 | |
096 Total Current Assets + Prepaid Expenses | 15 743.00 | 15 743.00 | 15 743.00 | |
110 Total Assets | 43 200.00 | 23 191.00 | 20 009.00 | 43 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 410.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 12 943.00 | |||
156 Loans and similar debts | 2 949.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
172 Other debts | 2 325.00 | |||
176 Total debts | 7 066.00 | |||
180 Liabilities Total | 20 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 029.00 | 55 029.00 | ||
230 Other income | 621.00 | 621.00 | ||
232 Total operating income excluding VAT | 55 650.00 | 55 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 580.00 | 4 580.00 | ||
242 Other external expenses | 33 162.00 | 33 162.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 12 029.00 | 12 029.00 | ||
252 Social security contributions | 2 556.00 | 2 556.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 54 946.00 | 54 946.00 | ||
270 Operating profit | 704.00 | 704.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 433.00 | 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 21 207.00 | 21 207.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
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