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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3518 |
| Management number | 2012B00427 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 736 059.00 | 736 059.00 | 736 059.00 | |
064 Advances and down payments on orders | 4 120.00 | 4 120.00 | 4 120.00 | |
084 Cash | 117 625.00 | 117 625.00 | 117 625.00 | |
096 Total Current Assets + Prepaid Expenses | 857 803.00 | 857 803.00 | 857 803.00 | |
110 Total Assets | 857 803.00 | 857 803.00 | 857 803.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 072.00 | |||
136 Profit for the Year | 154 225.00 | |||
142 Total Equity - Total I | 187 797.00 | |||
156 Loans and similar debts | 107 470.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 125.00 | |||
172 Other debts | 562 182.00 | |||
176 Total debts | 670 006.00 | |||
180 Liabilities Total | 857 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 093 256.00 | 1 093 256.00 | ||
218 Production of services sold - France | 10 157.00 | 10 157.00 | ||
222 Inventory production | 467 897.00 | 467 897.00 | ||
230 Other income | 17 377.00 | 17 377.00 | ||
232 Total operating income excluding VAT | 1 588 687.00 | 1 588 687.00 | ||
242 Other external expenses | 1 380 080.00 | 1 380 080.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
264 Total operating expenses | 1 380 593.00 | 1 380 593.00 | ||
270 Operating profit | 208 094.00 | 208 094.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 9 229.00 | 9 229.00 | ||
306 Income tax's | 49 640.00 | 49 640.00 | ||
310 Profit or loss | 154 225.00 | 154 225.00 | ||
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