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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SEWIN |
| Siren | 830939666 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048900 |
| Management number | 2017B04774 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 47 561.00 | 12 341.00 | 35 219.00 | 47 561.00 |
044 Total Fixed Assets | 117 561.00 | 12 341.00 | 105 219.00 | 117 561.00 |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 15 550.00 | 15 550.00 | 15 550.00 | |
096 Total Current Assets + Prepaid Expenses | 18 811.00 | 18 811.00 | 18 811.00 | |
110 Total Assets | 136 372.00 | 12 341.00 | 124 030.00 | 136 372.00 |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -18 889.00 | |||
136 Profit for the Year | 3 922.00 | |||
142 Total Equity - Total I | 14 033.00 | |||
156 Loans and similar debts | 5 750.00 | |||
166 Suppliers and related accounts | 18 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 097.00 | |||
172 Other debts | 85 657.00 | |||
176 Total debts | 109 997.00 | |||
180 Liabilities Total | 124 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 463.00 | 126 463.00 | ||
218 Production of services sold - France | 33 792.00 | 33 792.00 | ||
232 Total operating income excluding VAT | 160 255.00 | 160 255.00 | ||
234 Purchases of goods (including customs duties) | 357.00 | 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 521.00 | 52 521.00 | ||
242 Other external expenses | 34 444.00 | 34 444.00 | ||
244 Taxes, duties and similar payments | 2 808.00 | 2 808.00 | ||
250 Staff compensation | 45 149.00 | 45 149.00 | ||
252 Social security contributions | 9 460.00 | 9 460.00 | ||
254 Depreciation and amortization | 11 143.00 | 11 143.00 | ||
262 Other expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 156 333.00 | 156 333.00 | ||
270 Operating profit | 3 922.00 | 3 922.00 | ||
310 Profit or loss | 3 922.00 | 3 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 162.00 | 34 162.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 517.00 | 1 517.00 | ||
490 Total Fixed Assets (Gross Value) | 81 883.00 | 81 883.00 | ||
492 Total Fixed Assets (Increases) | 35 678.00 | 35 678.00 | ||
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