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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SOUDURE ET TUYAUTERIE WELSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SOUDURE ET TUYAUTERIE WELSCH |
| Siren | 514994623 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 8823 |
| Management number | 2009B01073 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 ST LAURENT BLANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
110 Total Assets | 16 250.00 | 16 250.00 | 16 250.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 979.00 | |||
136 Profit for the Year | -9 247.00 | |||
142 Total Equity - Total I | -3 268.00 | |||
172 Other debts | 4 848.00 | |||
176 Total debts | 4 848.00 | |||
180 Liabilities Total | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 358.00 | 36 358.00 | ||
232 Total operating income excluding VAT | 36 358.00 | 36 358.00 | ||
234 Purchases of goods (including customs duties) | 17 555.00 | 17 555.00 | ||
242 Other external expenses | 5 003.00 | 5 003.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 10 900.00 | 10 900.00 | ||
252 Social security contributions | 11 487.00 | 11 487.00 | ||
264 Total operating expenses | 45 605.00 | 45 605.00 | ||
270 Operating profit | -9 247.00 | -9 247.00 | ||
310 Profit or loss | -9 247.00 | -9 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 272.00 | 7 272.00 | ||
378 Amount of deductible VAT on goods and services | 4 191.00 | 4 191.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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