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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SARL S & W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SARL S & W |
| Siren | 751861584 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6327 |
| Management number | 2012B00427 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 268 162.00 | 268 162.00 | 268 162.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 54 436.00 | 54 436.00 | 54 436.00 | |
096 Total Current Assets + Prepaid Expenses | 327 053.00 | 327 053.00 | 327 053.00 | |
110 Total Assets | 327 053.00 | 327 053.00 | 327 053.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 413.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | 33 572.00 | |||
156 Loans and similar debts | 967.00 | |||
166 Suppliers and related accounts | 21 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 158.00 | |||
172 Other debts | 270 883.00 | |||
176 Total debts | 293 481.00 | |||
180 Liabilities Total | 327 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 900.00 | 67 900.00 | ||
222 Inventory production | 268 162.00 | 268 162.00 | ||
232 Total operating income excluding VAT | 336 062.00 | 336 062.00 | ||
242 Other external expenses | 330 113.00 | 330 113.00 | ||
264 Total operating expenses | 330 113.00 | 330 113.00 | ||
270 Operating profit | 5 949.00 | 5 949.00 | ||
294 Financial expenses | 2 822.00 | 2 822.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 2 658.00 | 2 658.00 | ||
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