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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SWEEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SWEEB |
| Siren | 809425044 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6611 |
| Management number | 2015B00142 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593.00 | 412.00 | 181.00 | 593.00 |
044 Total Fixed Assets | 593.00 | 412.00 | 181.00 | 593.00 |
060 Merchandise inventory | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 1 339.00 | 1 339.00 | 1 339.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 5 008.00 | 5 008.00 | 5 008.00 | |
110 Total Assets | 5 602.00 | 412.00 | 5 189.00 | 5 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 5 766.00 | |||
136 Profit for the Year | -9 316.00 | |||
142 Total Equity - Total I | 2 451.00 | |||
166 Suppliers and related accounts | 71.00 | |||
172 Other debts | 2 668.00 | |||
176 Total debts | 2 739.00 | |||
180 Liabilities Total | 5 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 655.00 | 3 655.00 | ||
218 Production of services sold - France | 18 885.00 | 18 885.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 22 547.00 | 22 547.00 | ||
236 Inventory change (goods) | 14.00 | 14.00 | ||
242 Other external expenses | 13 817.00 | 13 817.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 14 083.00 | 14 083.00 | ||
252 Social security contributions | 3 151.00 | 3 151.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 31 862.00 | 31 862.00 | ||
270 Operating profit | -9 316.00 | -9 316.00 | ||
310 Profit or loss | -9 316.00 | -9 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 593.00 | 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 005.00 | 5 005.00 | ||
378 Amount of deductible VAT on goods and services | 1 466.00 | 1 466.00 | ||
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