Grow your business safely with PWD
All the information you need about PWD to develop and secure your business in France
P
HOME >
CORPORATES
>
PWD >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : PWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | PWD |
| Siren | 810079020 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2549 |
| Management number | 2015B00574 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
014 Intangible Assets - Other | 1 369.00 | 1 277.00 | 92.00 | 1 369.00 |
028 Tangible Assets | 19 500.00 | 8 308.00 | 11 192.00 | 19 500.00 |
040 Financial Assets | 4 220.00 | 4 220.00 | 4 220.00 | |
044 Total Fixed Assets | 42 589.00 | 9 585.00 | 33 004.00 | 42 589.00 |
050 Raw materials, supplies, in progress | 55.00 | 55.00 | 55.00 | |
060 Merchandise inventory | 305.00 | 305.00 | 305.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
110 Total Assets | 44 975.00 | 9 585.00 | 35 390.00 | 44 975.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 628.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 18 318.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 16 928.00 | |||
176 Total debts | 17 072.00 | |||
180 Liabilities Total | 35 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 351.00 | 40 351.00 | ||
230 Other income | 1 213.00 | 1 213.00 | ||
232 Total operating income excluding VAT | 41 564.00 | 41 564.00 | ||
234 Purchases of goods (including customs duties) | 13 596.00 | 13 596.00 | ||
236 Inventory change (goods) | 215.00 | 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 23 938.00 | 23 938.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
254 Depreciation and amortization | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 40 853.00 | 40 853.00 | ||
270 Operating profit | 711.00 | 711.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 589.00 | 42 589.00 | ||
all companies in France
Complete and comprehensive database.
