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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SOUDURE ET TUYAUTERIE WELSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOUDURE ET TUYAUTERIE WELSCH |
| Siren | 514994623 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6923 |
| Management number | 2009B01073 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 25 500.00 | 25 500.00 | 25 500.00 | |
096 Total Current Assets + Prepaid Expenses | 28 500.00 | 28 500.00 | 28 500.00 | |
110 Total Assets | 29 750.00 | 29 750.00 | 29 750.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 979.00 | |||
134 Retained Earnings | -3 596.00 | |||
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | 2 185.00 | |||
154 Provisions for risks and charges - Total II | 4 848.00 | |||
166 Suppliers and related accounts | 7 750.00 | |||
176 Total debts | 7 750.00 | |||
180 Liabilities Total | 14 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 970.00 | 69 970.00 | ||
232 Total operating income excluding VAT | 69 970.00 | 69 970.00 | ||
234 Purchases of goods (including customs duties) | 37 730.00 | 37 730.00 | ||
242 Other external expenses | 8 371.00 | 8 371.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 16 020.00 | 16 020.00 | ||
252 Social security contributions | 7 428.00 | 7 428.00 | ||
264 Total operating expenses | 70 168.00 | 70 168.00 | ||
270 Operating profit | -198.00 | -198.00 | ||
310 Profit or loss | -198.00 | -198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 924.00 | 13 924.00 | ||
378 Amount of deductible VAT on goods and services | 6 931.00 | 6 931.00 | ||
624 DECREASES Provisions for Risks and Charges | 4 848.00 | 4 848.00 | ||
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