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BALANCE SHEET (
2021-03-23)
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 | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 1917 |
| Management number | 2008B00170 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| 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 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 11 018.00 | 5 016.00 | 6 002.00 | 11 018.00 |
040 Financial Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 12 534.00 | 6 266.00 | 6 268.00 | 12 534.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | ||||
084 Cash | 19 778.00 | 19 778.00 | 19 778.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 378.00 | 23 378.00 | 23 378.00 | |
110 Total Assets | 35 912.00 | 6 266.00 | 29 646.00 | 35 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 183.00 | |||
136 Profit for the Year | 3 611.00 | |||
142 Total Equity - Total I | 16 894.00 | |||
156 Loans and similar debts | 10 140.00 | |||
172 Other debts | 2 612.00 | |||
176 Total debts | 12 752.00 | |||
180 Liabilities Total | 29 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 277.00 | 39 041.00 | 35 277.00 | |
230 Other income | 3 634.00 | 3 634.00 | ||
232 Total operating income excluding VAT | 38 911.00 | 39 041.00 | 38 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 506.00 | 3 670.00 | 6 506.00 | |
242 Other external expenses | 19 485.00 | 30 097.00 | 19 485.00 | |
244 Taxes, duties and similar payments | 392.00 | 391.00 | 392.00 | |
250 Staff compensation | 2 160.00 | |||
252 Social security contributions | 746.00 | 67.00 | 746.00 | |
254 Depreciation and amortization | 3 171.00 | 2 000.00 | 3 171.00 | |
262 Other expenses | 4 299.00 | 4 299.00 | ||
264 Total operating expenses | 34 601.00 | 38 385.00 | 34 601.00 | |
270 Operating profit | 4 311.00 | 656.00 | 4 311.00 | |
294 Financial expenses | 63.00 | 257.00 | 63.00 | |
306 Income tax's | 637.00 | 60.00 | 637.00 | |
310 Profit or loss | 3 611.00 | 339.00 | 3 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 458.00 | 8 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 27 457.00 | 27 457.00 | ||
492 Total Fixed Assets (Increases) | 9 173.00 | 9 173.00 | ||
494 Total Fixed Assets (Decreases) | 24 096.00 | 24 096.00 | ||
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