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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : WILK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-09-30 | Complete |
| 2020-08-06 | Public | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| 2018-07-25 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| 2017-01-09 | Public | 2015-09-30 | Complete |
| Name | WILK |
| Siren | 754039105 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 8016 |
| Management number | 2014B02269 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 1 330.00 | 1 330.00 | 1 330.00 | |
BZ Other receivables | 6 672.00 | 6 672.00 | 6 672.00 | |
CF Cash and cash equivalents | 853.00 | 853.00 | 853.00 | |
CJ TOTAL (II) | 8 856.00 | 8 856.00 | 8 856.00 | |
CO Grand total (0 to V) | 8 856.00 | 8 856.00 | 8 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 3.00 | 3.00 | ||
DH Retained earnings | 739.00 | 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 305.00 | 305.00 | ||
DL TOTAL (I) | 1 148.00 | 1 148.00 | ||
DY Tax and social security liabilities | 7 708.00 | 7 708.00 | ||
EC TOTAL (IV) | 7 708.00 | 7 708.00 | ||
EE Grand total (I to V) | 8 856.00 | 8 856.00 | ||
EG Accrued income and payables due within one year | 7 708.00 | 7 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 840.00 | 81 840.00 | 81 840.00 | |
FJ Net sales | 81 840.00 | 81 840.00 | 81 840.00 | |
FM Inventory production | -8 375.00 | |||
FR Total operating income (I) | 73 465.00 | |||
FU Purchases of raw materials and other supplies | 22 220.00 | |||
FW Other purchases and external expenses | 48 452.00 | |||
FX Taxes, duties, and similar payments | 1 940.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 72 616.00 | |||
GG - OPERATING RESULT (I - II) | 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 416.00 | 416.00 | ||
HH Total exceptional expenses (VIII) | 416.00 | 416.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -416.00 | -416.00 | ||
HK Income tax | 128.00 | 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 465.00 | 73 465.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 160.00 | 73 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 305.00 | 305.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 673.00 | 6 673.00 | 6 673.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 708.00 | 7 708.00 | 7 708.00 | |
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