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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SOWEN FURNITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| Name | SOWEN FURNITURE |
| Siren | 834022253 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49338 |
| Management number | 2017B11434 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | 688.00 | 249.00 | 439.00 | 688.00 |
BJ TOTAL (I) | 688.00 | 249.00 | 439.00 | 688.00 |
BV Advances and down payments on orders | 1 238.00 | 1 238.00 | 1 238.00 | |
BX Customers and related accounts | 204 991.00 | 204 991.00 | 204 991.00 | |
BZ Other receivables | 28 128.00 | 28 128.00 | 28 128.00 | |
CF Cash and cash equivalents | 124 298.00 | 124 298.00 | 124 298.00 | |
CJ TOTAL (II) | 358 655.00 | 358 655.00 | 358 655.00 | |
CO Grand total (0 to V) | 367 343.00 | 249.00 | 367 094.00 | 367 343.00 |
| 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) | 111 713.00 | 111 713.00 | ||
DL TOTAL (I) | 121 713.00 | 121 713.00 | ||
DX Trade payables and related accounts | 160 315.00 | 160 315.00 | ||
DY Tax and social security liabilities | 84 370.00 | 84 370.00 | ||
EA Other liabilities | 696.00 | 696.00 | ||
EC TOTAL (IV) | 245 381.00 | 245 381.00 | ||
EE Grand total (I to V) | 367 094.00 | 367 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 006 966.00 | 1 006 966.00 | 1 006 966.00 | |
FJ Net sales | 1 006 966.00 | 1 006 966.00 | 1 006 966.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 1 006 970.00 | |||
FS Purchases of goods (including customs duties) | 728 340.00 | |||
FU Purchases of raw materials and other supplies | 206.00 | |||
FW Other purchases and external expenses | 122 779.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GA Operating Expenses - Depreciation and Amortization | 249.00 | |||
GE Other Expenses | 135.00 | |||
GF Total Operating Expenses (II) | 851 813.00 | |||
GG - OPERATING RESULT (I - II) | 155 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43 444.00 | 43 444.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 006 970.00 | 1 006 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 895 257.00 | 895 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111 713.00 | 111 713.00 | ||
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