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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : WILSON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | WILSON INVEST |
| Siren | 512627431 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 2897 |
| Management number | 2015B00575 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Antonin-sur-Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 662.00 | 22 662.00 | 22 662.00 | |
072 Receivables – Other | 2 637.00 | 2 637.00 | 2 637.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 27 873.00 | 27 873.00 | 27 873.00 | |
110 Total Assets | 27 873.00 | 27 873.00 | 27 873.00 | |
120 Share or Individual Capital | 53 000.00 | |||
134 Retained Earnings | -25 258.00 | |||
136 Profit for the Year | -5 290.00 | |||
142 Total Equity - Total I | 22 452.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 541.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 5 421.00 | |||
180 Liabilities Total | 27 873.00 | |||
195 Of which payables due in more than one year | 5 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 526.00 | |||
232 Total operating income excluding VAT | 75 526.00 | |||
236 Inventory change (goods) | 28 158.00 | |||
242 Other external expenses | 2 907.00 | 42 014.00 | 2 907.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 191.00 | 192.00 | |
264 Total operating expenses | 3 099.00 | 70 364.00 | 3 099.00 | |
270 Operating profit | -3 099.00 | 5 163.00 | -3 099.00 | |
300 Exceptional expenses | 2 192.00 | 4 919.00 | 2 192.00 | |
310 Profit or loss | -5 290.00 | 244.00 | -5 290.00 | |
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