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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : WISCO-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | WISCO-EXPORT |
| Siren | 792935215 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3121 |
| Management number | 2013B00430 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 410.00 | 2 566.00 | 843.00 | 3 410.00 |
028 Tangible Assets | 2 991.00 | 824.00 | 2 167.00 | 2 991.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 6 446.00 | 3 391.00 | 3 055.00 | 6 446.00 |
060 Merchandise inventory | 302 565.00 | 302 565.00 | 302 565.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 6 768.00 | 6 768.00 | 6 768.00 | |
084 Cash | 8 011.00 | 8 011.00 | 8 011.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 317 681.00 | 317 681.00 | 317 681.00 | |
110 Total Assets | 324 128.00 | 3 391.00 | 320 737.00 | 324 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 88 011.00 | |||
136 Profit for the Year | 35 802.00 | |||
142 Total Equity - Total I | 134 813.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 7 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 586.00 | |||
172 Other debts | 177 869.00 | |||
176 Total debts | 185 924.00 | |||
180 Liabilities Total | 320 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443 642.00 | 443 642.00 | ||
230 Other income | 4 323.00 | 4 323.00 | ||
232 Total operating income excluding VAT | 447 966.00 | 447 966.00 | ||
234 Purchases of goods (including customs duties) | 372 890.00 | 372 890.00 | ||
236 Inventory change (goods) | -72 393.00 | -72 393.00 | ||
242 Other external expenses | 66 206.00 | 66 206.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
250 Staff compensation | 27 141.00 | 27 141.00 | ||
252 Social security contributions | 4 901.00 | 4 901.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
262 Other expenses | 824.00 | 824.00 | ||
264 Total operating expenses | 404 596.00 | 404 596.00 | ||
270 Operating profit | 43 370.00 | 43 370.00 | ||
280 Financial income | 745.00 | 745.00 | ||
290 Exceptional income | 1 076.00 | 1 076.00 | ||
294 Financial expenses | 2 410.00 | 2 410.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 6 663.00 | 6 663.00 | ||
310 Profit or loss | 35 802.00 | 35 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 410.00 | 3 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 291.00 | 1 291.00 | ||
490 Total Fixed Assets (Gross Value) | 1 746.00 | 1 746.00 | ||
492 Total Fixed Assets (Increases) | 4 701.00 | 4 701.00 | ||
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