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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SWYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SWYD |
| Siren | 811342724 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5502 |
| Management number | 2015B00396 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 51.00 | 60.00 | 111.00 |
028 Tangible Assets | 5 864.00 | 1 850.00 | 4 014.00 | 5 864.00 |
044 Total Fixed Assets | 5 975.00 | 1 901.00 | 4 074.00 | 5 975.00 |
068 Receivables – Trade and related accounts | 7 731.00 | 7 731.00 | 7 731.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 2 863.00 | 2 863.00 | 2 863.00 | |
096 Total Current Assets + Prepaid Expenses | 12 744.00 | 12 744.00 | 12 744.00 | |
110 Total Assets | 18 718.00 | 1 901.00 | 16 817.00 | 18 718.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 3 435.00 | |||
156 Loans and similar debts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 632.00 | |||
172 Other debts | 11 336.00 | |||
176 Total debts | 13 382.00 | |||
180 Liabilities Total | 16 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 333.00 | 56 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 334.00 | 56 334.00 | ||
234 Purchases of goods (including customs duties) | 13 664.00 | 13 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 573.00 | 7 573.00 | ||
242 Other external expenses | 22 195.00 | 22 195.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
254 Depreciation and amortization | 1 901.00 | 1 901.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 095.00 | 55 095.00 | ||
270 Operating profit | 1 240.00 | 1 240.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 935.00 | 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 111.00 | 111.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 864.00 | 5 864.00 | ||
492 Total Fixed Assets (Increases) | 5 975.00 | 5 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 267.00 | 11 267.00 | ||
378 Amount of deductible VAT on goods and services | 3 836.00 | 3 836.00 | ||
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