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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BWA PATRIMOINE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BWA PATRIMOINE ET PREVOYANCE |
| Siren | 521626622 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14679 |
| Management number | 2010B00986 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 PRADES LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 4 000.00 | 2 411.00 | 1 589.00 | 4 000.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 34 200.00 | 2 411.00 | 31 789.00 | 34 200.00 |
072 Receivables – Other | 123 434.00 | 123 434.00 | 123 434.00 | |
084 Cash | 116 318.00 | 116 318.00 | 116 318.00 | |
096 Total Current Assets + Prepaid Expenses | 239 753.00 | 239 753.00 | 239 753.00 | |
110 Total Assets | 273 953.00 | 2 411.00 | 271 542.00 | 273 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 228 121.00 | |||
136 Profit for the Year | 39 292.00 | |||
142 Total Equity - Total I | 268 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 3 029.00 | |||
176 Total debts | 3 029.00 | |||
180 Liabilities Total | 271 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 319.00 | 76 310.00 | 82 319.00 | |
232 Total operating income excluding VAT | 82 319.00 | 76 310.00 | 82 319.00 | |
242 Other external expenses | 30 133.00 | 30 751.00 | 30 133.00 | |
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 842.00 | 1 047.00 | 842.00 | |
254 Depreciation and amortization | 1 148.00 | 860.00 | 1 148.00 | |
264 Total operating expenses | 32 123.00 | 32 657.00 | 32 123.00 | |
270 Operating profit | 50 196.00 | 43 653.00 | 50 196.00 | |
280 Financial income | 162.00 | 53.00 | 162.00 | |
294 Financial expenses | 2 669.00 | 3 581.00 | 2 669.00 | |
306 Income tax's | 8 398.00 | 6 279.00 | 8 398.00 | |
310 Profit or loss | 39 292.00 | 33 846.00 | 39 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
490 Total Fixed Assets (Gross Value) | 33 233.00 | 33 233.00 | ||
492 Total Fixed Assets (Increases) | 967.00 | 967.00 | ||
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