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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : RWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | RWL |
| Siren | 439048869 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8418 |
| Management number | 2001B00713 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 751 882.00 | 751 882.00 | 751 882.00 | |
028 Tangible Assets | 199 626.00 | 119 183.00 | 80 443.00 | 199 626.00 |
040 Financial Assets | 26 591.00 | 26 591.00 | 26 591.00 | |
044 Total Fixed Assets | 978 099.00 | 119 183.00 | 858 916.00 | 978 099.00 |
072 Receivables – Other | 24 918.00 | 24 918.00 | 24 918.00 | |
084 Cash | 165 418.00 | 165 418.00 | 165 418.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 191 501.00 | 191 501.00 | 191 501.00 | |
110 Total Assets | 1 169 600.00 | 119 183.00 | 1 050 417.00 | 1 169 600.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 472 629.00 | |||
136 Profit for the Year | 122 707.00 | |||
142 Total Equity - Total I | 604 136.00 | |||
156 Loans and similar debts | 324 366.00 | |||
166 Suppliers and related accounts | 73 626.00 | |||
172 Other debts | 48 289.00 | |||
176 Total debts | 446 281.00 | |||
180 Liabilities Total | 1 050 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 221 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 035 028.00 | 1 059 569.00 | 1 035 028.00 | |
230 Other income | 1 307.00 | 142.00 | 1 307.00 | |
232 Total operating income excluding VAT | 1 036 335.00 | 1 059 711.00 | 1 036 335.00 | |
234 Purchases of goods (including customs duties) | 474 236.00 | 467 261.00 | 474 236.00 | |
242 Other external expenses | 178 160.00 | 156 307.00 | 178 160.00 | |
243 (including business tax) | 4 032.00 | 4 032.00 | ||
244 Taxes, duties and similar payments | 8 727.00 | 11 533.00 | 8 727.00 | |
250 Staff compensation | 148 396.00 | 157 043.00 | 148 396.00 | |
252 Social security contributions | 30 762.00 | 32 993.00 | 30 762.00 | |
254 Depreciation and amortization | 17 355.00 | 17 163.00 | 17 355.00 | |
262 Other expenses | 213.00 | 301.00 | 213.00 | |
264 Total operating expenses | 857 849.00 | 842 602.00 | 857 849.00 | |
270 Operating profit | 178 486.00 | 217 108.00 | 178 486.00 | |
294 Financial expenses | 9 835.00 | 12 389.00 | 9 835.00 | |
306 Income tax's | 45 944.00 | 57 967.00 | 45 944.00 | |
310 Profit or loss | 122 707.00 | 146 752.00 | 122 707.00 | |
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