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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : PWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | PWD |
| Siren | 810079020 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6276 |
| Management number | 2015B00574 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
014 Intangible Assets - Other | 1 369.00 | 730.00 | 639.00 | 1 369.00 |
028 Tangible Assets | 19 500.00 | 4 408.00 | 15 092.00 | 19 500.00 |
040 Financial Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
044 Total Fixed Assets | 42 589.00 | 5 138.00 | 37 451.00 | 42 589.00 |
050 Raw materials, supplies, in progress | 55.00 | 55.00 | 55.00 | |
060 Merchandise inventory | 352.00 | 352.00 | 352.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
110 Total Assets | 43 806.00 | 5 138.00 | 38 668.00 | 43 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 877.00 | |||
136 Profit for the Year | 6 687.00 | |||
142 Total Equity - Total I | 16 764.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 242.00 | |||
172 Other debts | 19 355.00 | |||
176 Total debts | 21 904.00 | |||
180 Liabilities Total | 38 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 758.00 | 60 758.00 | ||
232 Total operating income excluding VAT | 60 758.00 | 60 758.00 | ||
234 Purchases of goods (including customs duties) | 18 977.00 | 18 977.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 172.00 | 2 172.00 | ||
240 Inventory changes (raw materials and supplies) | 14.00 | 14.00 | ||
242 Other external expenses | 24 883.00 | 24 883.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 3 359.00 | 3 359.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
254 Depreciation and amortization | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 52 654.00 | 52 654.00 | ||
270 Operating profit | 8 104.00 | 8 104.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 6 687.00 | 6 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 589.00 | 42 589.00 | ||
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