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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : DW BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | DW BUSINESS |
| Siren | 849700190 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8445 |
| Management number | 2019B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt-Didenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 703.00 | 1 372.00 | 1 332.00 | 2 703.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 4 603.00 | 1 372.00 | 3 232.00 | 4 603.00 |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 105 472.00 | 105 472.00 | 105 472.00 | |
080 Sellable securities | 15 679.00 | 15 679.00 | 15 679.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 121 393.00 | 121 393.00 | 121 393.00 | |
110 Total Assets | 125 996.00 | 1 372.00 | 124 624.00 | 125 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 453.00 | |||
136 Profit for the Year | 6 786.00 | |||
142 Total Equity - Total I | 44 239.00 | |||
156 Loans and similar debts | 20 681.00 | |||
166 Suppliers and related accounts | 10 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 49 257.00 | |||
176 Total debts | 80 385.00 | |||
180 Liabilities Total | 124 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 620.00 | 283 620.00 | ||
218 Production of services sold - France | 13 976.00 | 13 976.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 297 716.00 | 297 716.00 | ||
234 Purchases of goods (including customs duties) | 40 442.00 | 40 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 116.00 | 1 116.00 | ||
242 Other external expenses | 193 026.00 | 193 026.00 | ||
24B (including equipment leasing) | 5 707.00 | 5 707.00 | ||
250 Staff compensation | 47 107.00 | 47 107.00 | ||
252 Social security contributions | 7 035.00 | 7 035.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 289 440.00 | 289 440.00 | ||
270 Operating profit | 8 276.00 | 8 276.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 6 786.00 | 6 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 646.00 | 646.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 057.00 | 2 057.00 | ||
492 Total Fixed Assets (Increases) | 2 546.00 | 2 546.00 | ||
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