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THE LIST OF BALANCE SHEET : ETABLISSEMENT WUCKELT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-03 Public 2021-12-31 Complete
2021-10-21 Public 2020-12-31 Complete
2019-06-20 Public 2018-12-31 Complete
2018-06-15 Public 2017-12-31 Complete
2017-07-21 Public 2016-12-31 Complete
NameETABLISSEMENT WUCKELT
Siren917120263
Closing2016-12-31
Registry code 6851
Registration number 3459
Management number1971B00026
Activity code 4540Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67600 Sélestat
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 795.00 778.00 17.00 795.00
AH Goodwill 4 000.00 4 000.00 4 000.00
AJ Other Intangible Assets 69.00 69.00 69.00
AP Buildings 13 976.00 13 976.00 13 976.00
AR Technical installations, industrial equipment and tools 19 328.00 18 599.00 729.00 19 328.00
AT Other tangible assets 19 616.00 19 549.00 67.00 19 616.00
BH Other financial assets 704.00 704.00 704.00
BJ TOTAL (I) 66 503.00 52 971.00 13 532.00 66 503.00
BT Goods 144 704.00 144 704.00 144 704.00
BX Customers and related accounts 116 832.00 116 832.00 116 832.00
BZ Other receivables 10 816.00 10 816.00 10 816.00
CF Cash and cash equivalents 6 360.00 6 360.00 6 360.00
CJ TOTAL (II) 278 712.00 278 712.00 278 712.00
CO Grand total (0 to V) 345 215.00 52 971.00 292 244.00 345 215.00
CP Shares due in less than one year 704.00 704.00
CU Other investments 8 015.00 8 015.00 8 015.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 24 773.00 24 773.00 24 773.00
DD Legal reserve (1) 2 477.00 2 477.00 2 477.00
DE Statutory or contractual reserves 71 533.00 87 314.00 71 533.00
DI RESULTS FOR THE YEAR (Profit or Loss) 10 028.00 -15 781.00 10 028.00
DL TOTAL (I) 108 812.00 98 783.00 108 812.00
DU Loans and Debts from Credit Institutions (3) 55 187.00 118 736.00 55 187.00
DV Miscellaneous Loans and Financial Debts (4) 32 511.00 33 242.00 32 511.00
DW Advances and down payments received on current orders 26 113.00 15 284.00 26 113.00
DX Trade payables and related accounts 31 533.00 35 741.00 31 533.00
DY Tax and social security liabilities 36 546.00 58 276.00 36 546.00
EA Other liabilities 1 543.00 5 967.00 1 543.00
EC TOTAL (IV) 183 433.00 267 246.00 183 433.00
EE Grand total (I to V) 292 244.00 366 029.00 292 244.00
EG Accrued income and payables due within one year 183 433.00 267 246.00 183 433.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 54 509.00 50 067.00 54 509.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 489 134.00 489 134.00 489 134.00
FG Production sold - services 118 436.00 118 436.00 118 436.00
FJ Net sales 607 570.00 607 570.00 607 570.00
FQ Other income 78.00
FR Total operating income (I) 607 648.00
FS Purchases of goods (including customs duties) 317 619.00
FT Inventory change (goods) 63 976.00
FU Purchases of raw materials and other supplies 382.00
FW Other purchases and external expenses 61 656.00
FX Taxes, duties, and similar payments 11 404.00
FY Salaries and Wages 99 517.00
FZ Social Security Contributions 37 160.00
GA Operating Expenses - Depreciation and Amortization 1 165.00
GE Other Expenses 19.00
GF Total Operating Expenses (II) 592 897.00
GG - OPERATING RESULT (I - II) 14 751.00
GL Other interest and similar income 59.00
GP Total financial income (V) 59.00
GR Interest and similar expenses 4 781.00
GU Total financial expenses (VI) 4 781.00
GV - FINANCIAL INCOME (V - VI) -4 722.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 028.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 35.00
HH Total exceptional expenses (VIII) 35.00
HI - EXCEPTIONAL RESULT (VII - VIII) -35.00
HL TOTAL REVENUE (I + III + V + VII) 607 707.00 639 331.00 607 707.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 597 678.00 655 113.00 597 678.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 10 028.00 -15 781.00 10 028.00

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