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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SAS BEWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | SAS BEWAY |
| Siren | 840500888 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 928 |
| Management number | 2018B00865 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76420 Bihorel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 150.00 | 15.00 | 1 135.00 | 1 150.00 |
BJ TOTAL (I) | 1 150.00 | 15.00 | 1 135.00 | 1 150.00 |
BX Customers and related accounts | 6 810.00 | 6 810.00 | 6 810.00 | |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 21 848.00 | 21 848.00 | 21 848.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 29 294.00 | 29 294.00 | 29 294.00 | |
CO Grand total (0 to V) | 30 444.00 | 15.00 | 30 429.00 | 30 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550.00 | 550.00 | ||
DH Retained earnings | -5 550.00 | -5 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 132.00 | 19 132.00 | ||
DL TOTAL (I) | 14 132.00 | 14 132.00 | ||
DX Trade payables and related accounts | 1 531.00 | 1 531.00 | ||
DY Tax and social security liabilities | 14 766.00 | 14 766.00 | ||
EC TOTAL (IV) | 16 297.00 | 16 297.00 | ||
EE Grand total (I to V) | 30 429.00 | 30 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 942.00 | 950.00 | 64 892.00 | 63 942.00 |
FJ Net sales | 63 942.00 | 950.00 | 64 892.00 | 63 942.00 |
FR Total operating income (I) | 64 892.00 | |||
FW Other purchases and external expenses | 42 261.00 | |||
FX Taxes, duties, and similar payments | 526.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15.00 | |||
GF Total Operating Expenses (II) | 42 802.00 | |||
GG - OPERATING RESULT (I - II) | 22 090.00 | |||
GS Negative differences of foreign exchange | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 430.00 | 430.00 | ||
HD Total exceptional income (VII) | 430.00 | 430.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 430.00 | 430.00 | ||
HK Income tax | 3 376.00 | 3 376.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 322.00 | 65 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 191.00 | 46 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 132.00 | 19 132.00 | ||
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