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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SWAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-04-30 | Simplified |
| 2021-08-06 | Public | 2021-04-30 | Simplified |
| 2020-11-06 | Public | 2020-04-30 | Simplified |
| 2018-08-20 | Public | 2018-04-30 | Simplified |
| 2017-08-21 | Public | 2017-04-30 | Simplified |
| Name | SWAS |
| Siren | 489818732 |
| Closing | 2022-04-30 |
| Registry code | 4401 |
| Registration number | 17656 |
| Management number | 2006B00969 |
| Activity code | 5610A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 890.00 | 47 934.00 | 6 956.00 | 54 890.00 |
044 Total Fixed Assets | 54 890.00 | 47 934.00 | 6 956.00 | 54 890.00 |
050 Raw materials, supplies, in progress | 1 293.00 | 1 293.00 | 1 293.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 35 730.00 | 35 730.00 | 35 730.00 | |
092 Prepaid expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 41 246.00 | 41 246.00 | 41 246.00 | |
110 Total Assets | 96 136.00 | 47 934.00 | 48 202.00 | 96 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 159.00 | |||
136 Profit for the Year | 6 702.00 | |||
142 Total Equity - Total I | 25 661.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
172 Other debts | 19 281.00 | |||
176 Total debts | 22 541.00 | |||
180 Liabilities Total | 48 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 860.00 | 145 525.00 | 136 860.00 | |
230 Other income | 16.00 | 19.00 | 16.00 | |
232 Total operating income excluding VAT | 136 876.00 | 145 544.00 | 136 876.00 | |
234 Purchases of goods (including customs duties) | 34 048.00 | 29 100.00 | 34 048.00 | |
240 Inventory changes (raw materials and supplies) | -1 008.00 | 319.00 | -1 008.00 | |
242 Other external expenses | 20 494.00 | 20 212.00 | 20 494.00 | |
244 Taxes, duties and similar payments | 8 193.00 | 8 620.00 | 8 193.00 | |
250 Staff compensation | 45 500.00 | 41 994.00 | 45 500.00 | |
252 Social security contributions | 20 957.00 | 18 915.00 | 20 957.00 | |
254 Depreciation and amortization | 8 085.00 | 7 733.00 | 8 085.00 | |
262 Other expenses | 27.00 | 15.00 | 27.00 | |
264 Total operating expenses | 136 296.00 | 126 907.00 | 136 296.00 | |
270 Operating profit | 580.00 | 18 637.00 | 580.00 | |
290 Exceptional income | 7 400.00 | 7 400.00 | ||
294 Financial expenses | 79.00 | 180.00 | 79.00 | |
306 Income tax's | 1 199.00 | 2 636.00 | 1 199.00 | |
310 Profit or loss | 6 702.00 | 15 821.00 | 6 702.00 | |
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