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F HOME > CORPORATES > FINANCIERE WESTRAND SARL > BALANCE SHEET ( 2017-04-25)

THE LIST OF BALANCE SHEET : FINANCIERE WESTRAND SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-30 Public 2022-06-30 Complete
2022-02-22 Public 2021-06-30 Complete
2020-10-20 Partially confidential 2020-06-30 Simplified
2018-12-28 Public 2018-06-30 Simplified
2018-04-24 Public 2017-06-30 Simplified
2017-04-25 Public 2016-06-30 Simplified
NameFINANCIERE WESTRAND SARL
Siren387864937
Closing2016-06-30
Registry code 6852
Registration number 1476
Management number2004B00364
Activity code 6430Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68130 Altkirch
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 60 557.00 60 557.00 60 557.00
044 Total Fixed Assets 60 557.00 60 557.00 60 557.00
072 Receivables – Other 49 320.00 49 320.00 49 320.00
084 Cash 33 153.00 33 153.00 33 153.00
096 Total Current Assets + Prepaid Expenses 82 473.00 82 473.00 82 473.00
110 Total Assets 143 029.00 143 029.00 143 029.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 86 000.00
134 Retained Earnings 1 338.00
136 Profit for the Year 21 298.00
142 Total Equity - Total I 117 021.00
156 Loans and similar debts 15.00
166 Suppliers and related accounts 25 864.00
172 Other debts 130.00
176 Total debts 26 009.00
180 Liabilities Total 143 029.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 59 543.00 56 745.00 59 543.00
230 Other income 1.00
232 Total operating income excluding VAT 59 544.00 56 746.00 59 544.00
242 Other external expenses 34 047.00 11 875.00 34 047.00
244 Taxes, duties and similar payments 439.00 433.00 439.00
264 Total operating expenses 34 486.00 12 308.00 34 486.00
270 Operating profit 25 057.00 44 437.00 25 057.00
306 Income tax's 3 759.00 7 824.00 3 759.00
310 Profit or loss 21 298.00 36 613.00 21 298.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 60 557.00 60 557.00

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