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BALANCE SHEET (
2022-10-25)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24493 |
| Management number | 2007B02367 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 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 | 12 042.00 | 12 042.00 | |
044 Total Fixed Assets | 12 042.00 | 12 042.00 | 12 042.00 | |
050 Raw materials, supplies, in progress | 226.00 | 226.00 | 226.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 7 598.00 | 7 598.00 | 7 598.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 854.00 | 7 854.00 | 7 854.00 | |
110 Total Assets | 19 896.00 | 12 042.00 | 7 854.00 | 19 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 271.00 | |||
136 Profit for the Year | 1 566.00 | |||
142 Total Equity - Total I | 1 295.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
172 Other debts | 4 917.00 | |||
176 Total debts | 6 560.00 | |||
180 Liabilities Total | 7 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 622.00 | 9 747.00 | 1 622.00 | |
218 Production of services sold - France | 16 471.00 | 33 548.00 | 16 471.00 | |
226 Operating subsidies received | 14 282.00 | 252.00 | 14 282.00 | |
230 Other income | 3 108.00 | 3 108.00 | ||
232 Total operating income excluding VAT | 35 483.00 | 43 547.00 | 35 483.00 | |
234 Purchases of goods (including customs duties) | 829.00 | 3 677.00 | 829.00 | |
236 Inventory change (goods) | 260.00 | -125.00 | 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 797.00 | |||
242 Other external expenses | 14 240.00 | 14 653.00 | 14 240.00 | |
244 Taxes, duties and similar payments | 599.00 | 598.00 | 599.00 | |
250 Staff compensation | 13 659.00 | 16 525.00 | 13 659.00 | |
252 Social security contributions | 2 413.00 | 3 870.00 | 2 413.00 | |
254 Depreciation and amortization | 1 782.00 | 494.00 | 1 782.00 | |
264 Total operating expenses | 33 782.00 | 40 489.00 | 33 782.00 | |
270 Operating profit | 1 701.00 | 3 058.00 | 1 701.00 | |
300 Exceptional expenses | 135.00 | 1 800.00 | 135.00 | |
310 Profit or loss | 1 566.00 | 1 259.00 | 1 566.00 | |
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