Grow your business safely with SARL WILSON
All the information you need about SARL WILSON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL WILSON >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL WILSON |
| Siren | 802498998 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7826 |
| Management number | 2014B09872 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 990.00 | 1 167.00 | 13 823.00 | 14 990.00 |
044 Total Fixed Assets | 14 990.00 | 1 167.00 | 13 823.00 | 14 990.00 |
060 Merchandise inventory | 2 902.00 | 2 902.00 | 2 902.00 | |
068 Receivables – Trade and related accounts | 5 972.00 | 5 972.00 | 5 972.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 19 877.00 | 19 877.00 | 19 877.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 29 615.00 | 29 615.00 | 29 615.00 | |
110 Total Assets | 44 605.00 | 1 167.00 | 43 438.00 | 44 605.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 949.00 | |||
136 Profit for the Year | 6 524.00 | |||
142 Total Equity - Total I | 15 023.00 | |||
156 Loans and similar debts | 7 108.00 | |||
166 Suppliers and related accounts | 11 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 240.00 | |||
172 Other debts | 9 517.00 | |||
176 Total debts | 28 415.00 | |||
180 Liabilities Total | 43 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 041.00 | 162 691.00 | 121 041.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 121 041.00 | 162 699.00 | 121 041.00 | |
234 Purchases of goods (including customs duties) | 69 262.00 | 112 723.00 | 69 262.00 | |
236 Inventory change (goods) | -163.00 | -2 738.00 | -163.00 | |
242 Other external expenses | 24 949.00 | 28 347.00 | 24 949.00 | |
244 Taxes, duties and similar payments | 1 489.00 | 650.00 | 1 489.00 | |
250 Staff compensation | 10 500.00 | 7 600.00 | 10 500.00 | |
252 Social security contributions | 4 373.00 | 3 646.00 | 4 373.00 | |
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 1 306.00 | 3 061.00 | 1 306.00 | |
264 Total operating expenses | 112 882.00 | 153 288.00 | 112 882.00 | |
270 Operating profit | 8 158.00 | 9 411.00 | 8 158.00 | |
294 Financial expenses | 225.00 | 225.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 1 190.00 | 1 412.00 | 1 190.00 | |
310 Profit or loss | 6 524.00 | 7 999.00 | 6 524.00 | |
all companies in France
Complete and comprehensive database.
