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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SOWATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | SOWATO |
| Siren | 842979494 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1338 |
| Management number | 2018B02227 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 590.00 | 472.00 | 3 118.00 | 3 590.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 390.00 | 472.00 | 3 918.00 | 4 390.00 |
050 Raw materials, supplies, in progress | 33 572.00 | 33 572.00 | 33 572.00 | |
068 Receivables – Trade and related accounts | 25 195.00 | 25 195.00 | 25 195.00 | |
072 Receivables – Other | 60 207.00 | 60 207.00 | 60 207.00 | |
084 Cash | 36 045.00 | 36 045.00 | 36 045.00 | |
096 Total Current Assets + Prepaid Expenses | 155 019.00 | 155 019.00 | 155 019.00 | |
110 Total Assets | 159 409.00 | 472.00 | 158 937.00 | 159 409.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 4 012.00 | |||
142 Total Equity - Total I | 44 012.00 | |||
166 Suppliers and related accounts | 55 472.00 | |||
172 Other debts | 59 453.00 | |||
176 Total debts | 114 925.00 | |||
180 Liabilities Total | 158 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 918 612.00 | 918 612.00 | ||
222 Inventory production | 28 384.00 | 28 384.00 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 947 601.00 | 947 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 863.00 | 153 863.00 | ||
240 Inventory changes (raw materials and supplies) | -5 188.00 | -5 188.00 | ||
242 Other external expenses | 477 990.00 | 477 990.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
250 Staff compensation | 238 924.00 | 238 924.00 | ||
252 Social security contributions | 72 193.00 | 72 193.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 942 793.00 | 942 793.00 | ||
270 Operating profit | 4 808.00 | 4 808.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1 445.00 | 1 445.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 012.00 | 4 012.00 | ||
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