Grow your business safely with WBC INTERNATIONAL SARL
All the information you need about WBC INTERNATIONAL SARL to develop and secure your business in France
W
HOME >
CORPORATES
>
WBC INTERNATIONAL SARL >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : WBC INTERNATIONAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | WBC INTERNATIONAL SARL |
| Siren | 479701096 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 36821 |
| Management number | 2004B21276 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 1 615.00 | 1 615.00 | 1 615.00 | |
028 Tangible Assets | 222 185.00 | 124 048.00 | 98 138.00 | 222 185.00 |
040 Financial Assets | 15 210.00 | 15 210.00 | 15 210.00 | |
044 Total Fixed Assets | 307 010.00 | 125 662.00 | 181 347.00 | 307 010.00 |
060 Merchandise inventory | 45 400.00 | 45 400.00 | 45 400.00 | |
068 Receivables – Trade and related accounts | 12 820.00 | 12 820.00 | 12 820.00 | |
072 Receivables – Other | 30 363.00 | 30 363.00 | 30 363.00 | |
084 Cash | 13 703.00 | 13 703.00 | 13 703.00 | |
096 Total Current Assets + Prepaid Expenses | 102 285.00 | 102 285.00 | 102 285.00 | |
110 Total Assets | 409 295.00 | 125 662.00 | 283 633.00 | 409 295.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 90 541.00 | |||
136 Profit for the Year | 20 295.00 | |||
142 Total Equity - Total I | 143 835.00 | |||
156 Loans and similar debts | 54 052.00 | |||
166 Suppliers and related accounts | 30 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 559.00 | |||
172 Other debts | 55 109.00 | |||
176 Total debts | 139 797.00 | |||
180 Liabilities Total | 283 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 479 866.00 | 469 477.00 | 479 866.00 | |
218 Production of services sold - France | 88 022.00 | 96 123.00 | 88 022.00 | |
230 Other income | 21.00 | 121.00 | 21.00 | |
232 Total operating income excluding VAT | 567 908.00 | 565 721.00 | 567 908.00 | |
234 Purchases of goods (including customs duties) | 138 611.00 | 118 006.00 | 138 611.00 | |
236 Inventory change (goods) | -15 038.00 | 2 638.00 | -15 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 250.00 | 5 092.00 | 7 250.00 | |
242 Other external expenses | 172 037.00 | 169 562.00 | 172 037.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 5 762.00 | 3 799.00 | 5 762.00 | |
250 Staff compensation | 178 710.00 | 176 094.00 | 178 710.00 | |
252 Social security contributions | 36 529.00 | 26 267.00 | 36 529.00 | |
254 Depreciation and amortization | 15 101.00 | 17 703.00 | 15 101.00 | |
262 Other expenses | 956.00 | 1 285.00 | 956.00 | |
264 Total operating expenses | 539 918.00 | 520 446.00 | 539 918.00 | |
270 Operating profit | 27 990.00 | 45 275.00 | 27 990.00 | |
290 Exceptional income | 1 622.00 | 1 622.00 | ||
294 Financial expenses | 2 115.00 | 3 909.00 | 2 115.00 | |
300 Exceptional expenses | 5 106.00 | 35.00 | 5 106.00 | |
306 Income tax's | 2 096.00 | 4 983.00 | 2 096.00 | |
310 Profit or loss | 20 295.00 | 36 347.00 | 20 295.00 | |
all companies in France
Complete and comprehensive database.
