Grow your business safely with S&W' HOME
All the information you need about S&W' HOME to develop and secure your business in France
S
HOME >
CORPORATES
>
S&W' HOME >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : S&W' HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-04-12 | Public | 2020-12-31 | Complete |
| Name | S&W' HOME |
| Siren | 884071440 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049977 |
| Management number | 2020B03624 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 822 083.00 | 822 083.00 | 822 083.00 | |
BV Advances and down payments on orders | 30 856.00 | 30 856.00 | 30 856.00 | |
BZ Other receivables | 5 304.00 | 5 304.00 | 5 304.00 | |
CF Cash and cash equivalents | 1 159 476.00 | 1 159 476.00 | 1 159 476.00 | |
CJ TOTAL (II) | 2 017 721.00 | 2 017 721.00 | 2 017 721.00 | |
CO Grand total (0 to V) | 2 017 721.00 | 2 017 721.00 | 2 017 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DH Retained earnings | -7 212.00 | -7 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 182.00 | -15 182.00 | ||
DL TOTAL (I) | 1 977 605.00 | 1 977 605.00 | ||
DX Trade payables and related accounts | 40 116.00 | 40 116.00 | ||
EC TOTAL (IV) | 40 116.00 | 40 116.00 | ||
EE Grand total (I to V) | 2 017 721.00 | 2 017 721.00 | ||
EG Accrued income and payables due within one year | 40 116.00 | 40 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 698 000.00 | 698 000.00 | 698 000.00 | |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 701 000.00 | 701 000.00 | 701 000.00 | |
FM Inventory production | 592 223.00 | |||
FR Total operating income (I) | 1 293 223.00 | |||
FS Purchases of goods (including customs duties) | 1 016 334.00 | |||
FW Other purchases and external expenses | 290 997.00 | |||
FX Taxes, duties, and similar payments | 1 069.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 1 308 405.00 | |||
GG - OPERATING RESULT (I - II) | -15 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 293 223.00 | 1 293 223.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 308 405.00 | 1 308 405.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 182.00 | -15 182.00 | ||
all companies in France
Complete and comprehensive database.
