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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : S & W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | S & W |
| Siren | 500841937 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9037 |
| Management number | 2007B02367 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 042.00 | 10 260.00 | 1 782.00 | 12 042.00 |
044 Total Fixed Assets | 12 042.00 | 10 260.00 | 1 782.00 | 12 042.00 |
060 Merchandise inventory | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 945.00 | 1 945.00 | 1 945.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
110 Total Assets | 15 861.00 | 10 260.00 | 5 601.00 | 15 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 271.00 | |||
136 Profit for the Year | 1 259.00 | |||
142 Total Equity - Total I | 988.00 | |||
166 Suppliers and related accounts | 1 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 4 613.00 | |||
180 Liabilities Total | 5 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 747.00 | 6 870.00 | 9 747.00 | |
218 Production of services sold - France | 33 548.00 | 31 680.00 | 33 548.00 | |
226 Operating subsidies received | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 43 547.00 | 38 550.00 | 43 547.00 | |
234 Purchases of goods (including customs duties) | 3 677.00 | 2 835.00 | 3 677.00 | |
236 Inventory change (goods) | -125.00 | -233.00 | -125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 797.00 | 139.00 | 797.00 | |
242 Other external expenses | 14 653.00 | 11 357.00 | 14 653.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 1 331.00 | 598.00 | |
250 Staff compensation | 16 525.00 | 20 245.00 | 16 525.00 | |
252 Social security contributions | 3 870.00 | 3 326.00 | 3 870.00 | |
254 Depreciation and amortization | 494.00 | 494.00 | 494.00 | |
264 Total operating expenses | 40 489.00 | 39 494.00 | 40 489.00 | |
270 Operating profit | 3 058.00 | -944.00 | 3 058.00 | |
290 Exceptional income | 1 019.00 | |||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 1 259.00 | 76.00 | 1 259.00 | |
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