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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SOWEN DESIGN AND BUILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| Name | SOWEN DESIGN AND BUILD |
| Siren | 828105247 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49336 |
| Management number | 2017B02165 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 7 607.00 | 986.00 | 6 621.00 | 7 607.00 |
BJ TOTAL (I) | 7 607.00 | 986.00 | 6 621.00 | 7 607.00 |
BX Customers and related accounts | 638 148.00 | 638 148.00 | 638 148.00 | |
BZ Other receivables | 140 366.00 | 140 366.00 | 140 366.00 | |
CF Cash and cash equivalents | 373 258.00 | 373 258.00 | 373 258.00 | |
CJ TOTAL (II) | 1 151 772.00 | 1 151 772.00 | 1 151 772.00 | |
CO Grand total (0 to V) | 1 167 379.00 | 986.00 | 1 166 394.00 | 1 167 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 677.00 | 204 677.00 | ||
DL TOTAL (I) | 214 677.00 | 214 677.00 | ||
DX Trade payables and related accounts | 593 561.00 | 593 561.00 | ||
DY Tax and social security liabilities | 357 316.00 | 357 316.00 | ||
EA Other liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 951 717.00 | 951 717.00 | ||
EE Grand total (I to V) | 1 166 394.00 | 1 166 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 079 340.00 | 3 079 340.00 | 3 079 340.00 | |
FJ Net sales | 3 079 340.00 | 3 079 340.00 | 3 079 340.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3 079 343.00 | |||
FW Other purchases and external expenses | 2 671 962.00 | |||
FX Taxes, duties, and similar payments | 829.00 | |||
FY Salaries and Wages | 89 643.00 | |||
FZ Social Security Contributions | 33 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 986.00 | |||
GE Other Expenses | 174.00 | |||
GF Total Operating Expenses (II) | 2 796 667.00 | |||
GG - OPERATING RESULT (I - II) | 282 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 282 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 290.00 | 290.00 | ||
HH Total exceptional expenses (VIII) | 290.00 | 290.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -290.00 | -290.00 | ||
HK Income tax | 77 709.00 | 77 709.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 079 343.00 | 3 079 343.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 874 666.00 | 2 874 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 204 677.00 | 204 677.00 | ||
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