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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SARL S & W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SARL S & W |
| Siren | 751861584 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6016 |
| Management number | 2012B00427 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 120 044.00 | 120 044.00 | 120 044.00 | |
096 Total Current Assets + Prepaid Expenses | 120 044.00 | 120 044.00 | 120 044.00 | |
110 Total Assets | 120 044.00 | 120 044.00 | 120 044.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 367.00 | |||
136 Profit for the Year | 33 281.00 | |||
142 Total Equity - Total I | 30 913.00 | |||
156 Loans and similar debts | 1 203.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 955.00 | |||
172 Other debts | 87 379.00 | |||
176 Total debts | 89 131.00 | |||
180 Liabilities Total | 120 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 282 100.00 | 282 100.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 282 185.00 | 282 185.00 | ||
234 Purchases of goods (including customs duties) | 224 405.00 | 224 405.00 | ||
242 Other external expenses | 17 289.00 | 17 289.00 | ||
243 (including business tax) | -1 391.00 | -1 391.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 242 771.00 | 242 771.00 | ||
270 Operating profit | 39 414.00 | 39 414.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 33 281.00 | 33 281.00 | ||
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