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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : BW 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | BW 41 |
| Siren | 422126987 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 5743 |
| Management number | 1999B00063 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 Neuvy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 126 089.00 | 126 089.00 | 126 089.00 | |
BZ Other receivables | 97 239.00 | 97 239.00 | 97 239.00 | |
CF Cash and cash equivalents | 776 287.00 | 776 287.00 | 776 287.00 | |
CJ TOTAL (II) | 999 615.00 | 999 615.00 | 999 615.00 | |
CO Grand total (0 to V) | 999 615.00 | 999 615.00 | 999 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 13 874.00 | 19 472.00 | 13 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 848.00 | -5 598.00 | 336 848.00 | |
DL TOTAL (I) | 359 192.00 | 22 344.00 | 359 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 764.00 | 13.00 | 764.00 | |
DX Trade payables and related accounts | 440 274.00 | 840.00 | 440 274.00 | |
DY Tax and social security liabilities | 146 401.00 | 1 275.00 | 146 401.00 | |
EA Other liabilities | 52 985.00 | 52 985.00 | ||
EC TOTAL (IV) | 640 423.00 | 2 128.00 | 640 423.00 | |
EE Grand total (I to V) | 999 615.00 | 24 472.00 | 999 615.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 178 766.00 | 8 178 766.00 | 8 178 766.00 | |
FG Production sold - services | 107 227.00 | 107 227.00 | 107 227.00 | |
FJ Net sales | 8 285 993.00 | 8 285 993.00 | 8 285 993.00 | |
FR Total operating income (I) | 8 285 993.00 | |||
FS Purchases of goods (including customs duties) | 7 367 013.00 | |||
FW Other purchases and external expenses | 262 408.00 | |||
FX Taxes, duties, and similar payments | 14 799.00 | |||
FY Salaries and Wages | 148 442.00 | |||
FZ Social Security Contributions | 61 043.00 | |||
GF Total Operating Expenses (II) | 7 853 704.00 | |||
GG - OPERATING RESULT (I - II) | 432 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 432 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 208.00 | 208.00 | ||
HD Total exceptional income (VII) | 208.00 | 208.00 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 206.00 | 206.00 | ||
HK Income tax | 95 646.00 | 95 646.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 286 201.00 | 6 374.00 | 8 286 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 949 353.00 | 11 972.00 | 7 949 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 336 848.00 | -5 598.00 | 336 848.00 | |
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