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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : FRENCH WHOLESALE STORES - FWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-12 | Public | 2019-12-31 | Bank |
| 2020-04-24 | Public | 2019-12-31 | Insurance |
| 2020-03-06 | Public | 2018-12-31 | Bank |
| 2019-03-08 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Bank |
| 2017-08-18 | Public | 2016-12-31 | Bank |
| 2017-08-09 | Public | 2015-12-31 | Bank |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | FRENCH WHOLESALE STORES - FWS |
| Siren | 538450842 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22905 |
| Management number | 2011B25204 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 219 491.00 | |||
080 Sellable securities | 18 834.00 | |||
110 Total Assets | 266 337 093.00 | |||
120 Share or Individual Capital | 160 089 392.00 | |||
134 Retained Earnings | 2 948.00 | |||
136 Profit for the Year | 12 890 007.00 | |||
142 Total Equity - Total I | 166 356 259.00 | |||
154 Provisions for risks and charges - Total II | 3 443 210.00 | |||
166 Suppliers and related accounts | 84 746 789.00 | |||
172 Other debts | 2 018 624.00 | |||
176 Total debts | 96 537 623.00 | |||
180 Liabilities Total | 266 337 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 445.00 | 14 371.00 | 4 445.00 | |
232 Total operating income excluding VAT | 22 582 016.00 | 22 846 826.00 | 22 582 016.00 | |
242 Other external expenses | 16 835.00 | 25.00 | 16 835.00 | |
294 Financial expenses | 1 116 642.00 | 1 176 181.00 | 1 116 642.00 | |
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