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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : Energies William Tuyauterie Soudure Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-09-05 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | Energies William Tuyauterie Soudure Sarl |
| Siren | 819312349 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 10564 |
| Management number | 2016B00441 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01190 Chevroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 648.00 | 2 699.00 | 10 949.00 | 13 648.00 |
044 Total Fixed Assets | 13 648.00 | 2 699.00 | 10 949.00 | 13 648.00 |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 2 617.00 | 2 617.00 | 2 617.00 | |
084 Cash | 30 383.00 | 30 383.00 | 30 383.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 45 749.00 | 45 749.00 | 45 749.00 | |
110 Total Assets | 59 397.00 | 2 699.00 | 56 698.00 | 59 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 023.00 | |||
142 Total Equity - Total I | 17 023.00 | |||
156 Loans and similar debts | 17 596.00 | |||
166 Suppliers and related accounts | 16 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212.00 | |||
172 Other debts | 5 848.00 | |||
176 Total debts | 39 675.00 | |||
180 Liabilities Total | 56 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 648.00 | |||
195 Of which payables due in more than one year | 13 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 922.00 | 129 922.00 | ||
230 Other income | 1 203.00 | 1 203.00 | ||
232 Total operating income excluding VAT | 131 125.00 | 131 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 633.00 | 7 633.00 | ||
242 Other external expenses | 63 129.00 | 63 129.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 2 003.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 439.00 | 11 439.00 | ||
254 Depreciation and amortization | 2 699.00 | 2 699.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 905.00 | 116 905.00 | ||
270 Operating profit | 14 220.00 | 14 220.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 677.00 | 1 677.00 | ||
310 Profit or loss | 12 023.00 | 12 023.00 | ||
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