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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : Wilmart Virginie Yvonne Marguerite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2017-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Complete |
| Name | Wilmart Virginie Yvonne Marguerite |
| Siren | 513652750 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 723 |
| Management number | 2015A00321 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59610 FOURMIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 250.00 | 32 250.00 | 32 250.00 | |
AR Technical installations, industrial equipment and tools | 4 150.00 | 1 256.00 | 2 894.00 | 4 150.00 |
AT Other tangible assets | 3 600.00 | 810.00 | 2 790.00 | 3 600.00 |
BJ TOTAL (I) | 40 000.00 | 2 066.00 | 37 934.00 | 40 000.00 |
BT Goods | 3 764.00 | 3 764.00 | 3 764.00 | |
BX Customers and related accounts | 380.00 | 380.00 | 380.00 | |
BZ Other receivables | 6 010.00 | 6 010.00 | 6 010.00 | |
CF Cash and cash equivalents | 1 306.00 | 1 306.00 | 1 306.00 | |
CJ TOTAL (II) | 11 460.00 | 11 460.00 | 11 460.00 | |
CO Grand total (0 to V) | 51 460.00 | 2 066.00 | 49 394.00 | 51 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 268.00 | 96 268.00 | 96 268.00 | |
230 Other income | 3 253.00 | 3 253.00 | 3 253.00 | |
232 Total operating income excluding VAT | 99 522.00 | 99 522.00 | 99 522.00 | |
234 Purchases of goods (including customs duties) | 42 848.00 | 42 848.00 | 42 848.00 | |
236 Inventory change (goods) | -3 764.00 | -3 764.00 | -3 764.00 | |
242 Other external expenses | 35 089.00 | 35 089.00 | 35 089.00 | |
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | 1 162.00 | |
250 Staff compensation | 15 777.00 | -15 777.00 | 15 777.00 | |
252 Social security contributions | 4 825.00 | 4 825.00 | 4 825.00 | |
270 Operating profit | 1 518.00 | 1 518.00 | 1 518.00 | |
290 Exceptional income | 1 938.00 | 1 938.00 | 1 938.00 | |
294 Financial expenses | 430.00 | 430.00 | 430.00 | |
300 Exceptional expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
306 Income tax's | 261.00 | 261.00 | 261.00 | |
310 Profit or loss | 1 381.00 | 1 381.00 | 1 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 381.00 | 1 381.00 | ||
DJ Investment subsidies | 6 080.00 | 6 080.00 | ||
DL TOTAL (I) | 7 461.00 | 7 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 282.00 | 13 282.00 | ||
DX Trade payables and related accounts | 9 063.00 | 9 063.00 | ||
DY Tax and social security liabilities | 14 314.00 | 14 314.00 | ||
EA Other liabilities | 5 273.00 | 5 273.00 | ||
EC TOTAL (IV) | 41 933.00 | 41 933.00 | ||
EE Grand total (I to V) | 49 394.00 | 49 394.00 | ||
EG Accrued income and payables due within one year | 41 933.00 | 41 933.00 | ||
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