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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : S.G.W.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | S.G.W. |
| Siren | 502742851 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8238 |
| Management number | 2008B00170 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 191.00 | 25 191.00 | 2 000.00 | 27 191.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 27 457.00 | 25 191.00 | 2 266.00 | 27 457.00 |
068 Receivables – Trade and related accounts | 4 049.00 | 4 049.00 | 4 049.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 5 284.00 | 5 284.00 | 5 284.00 | |
092 Prepaid expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 12 602.00 | 12 602.00 | 12 602.00 | |
110 Total Assets | 40 059.00 | 25 191.00 | 14 868.00 | 40 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 843.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 13 282.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 1 586.00 | |||
176 Total debts | 1 586.00 | |||
180 Liabilities Total | 14 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 041.00 | 55 029.00 | 39 041.00 | |
230 Other income | 621.00 | |||
232 Total operating income excluding VAT | 39 041.00 | 55 650.00 | 39 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 670.00 | 4 580.00 | 3 670.00 | |
242 Other external expenses | 30 097.00 | 33 162.00 | 30 097.00 | |
244 Taxes, duties and similar payments | 391.00 | 619.00 | 391.00 | |
250 Staff compensation | 2 160.00 | 12 029.00 | 2 160.00 | |
252 Social security contributions | 67.00 | 2 556.00 | 67.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
264 Total operating expenses | 38 385.00 | 54 946.00 | 38 385.00 | |
270 Operating profit | 656.00 | 704.00 | 656.00 | |
294 Financial expenses | 257.00 | 195.00 | 257.00 | |
306 Income tax's | 60.00 | 76.00 | 60.00 | |
310 Profit or loss | 339.00 | 433.00 | 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 457.00 | 27 457.00 | ||
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