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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : DW BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | DW BUSINESS |
| Siren | 849700190 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5831 |
| Management number | 2019B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 ALTKIRCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 057.00 | 686.00 | 1 372.00 | 2 057.00 |
044 Total Fixed Assets | 2 057.00 | 686.00 | 1 372.00 | 2 057.00 |
068 Receivables – Trade and related accounts | 58 577.00 | 58 577.00 | 58 577.00 | |
072 Receivables – Other | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 76 016.00 | 76 016.00 | 76 016.00 | |
110 Total Assets | 78 074.00 | 686.00 | 77 388.00 | 78 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 246.00 | |||
136 Profit for the Year | 2 207.00 | |||
142 Total Equity - Total I | 37 453.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 5 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 34 549.00 | |||
176 Total debts | 39 935.00 | |||
180 Liabilities Total | 77 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 523 609.00 | 523 609.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 523 664.00 | 523 664.00 | ||
234 Purchases of goods (including customs duties) | 105 740.00 | 105 740.00 | ||
242 Other external expenses | 344 330.00 | 344 330.00 | ||
250 Staff compensation | 53 460.00 | 53 460.00 | ||
252 Social security contributions | 12 200.00 | 12 200.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 4 652.00 | 4 652.00 | ||
264 Total operating expenses | 521 067.00 | 521 067.00 | ||
270 Operating profit | 2 596.00 | 2 596.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 207.00 | 2 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 057.00 | 2 057.00 | ||
492 Total Fixed Assets (Increases) | 2 057.00 | 2 057.00 | ||
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