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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : WESH PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | WESH PEINTURE |
| Siren | 802125799 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20320 |
| Management number | 2014B03832 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 984.00 | 51 984.00 | 51 984.00 | |
072 Receivables – Other | 12 861.00 | 12 861.00 | 12 861.00 | |
084 Cash | 18 433.00 | 18 433.00 | 18 433.00 | |
096 Total Current Assets + Prepaid Expenses | 83 278.00 | 83 278.00 | 83 278.00 | |
110 Total Assets | 83 278.00 | 83 278.00 | 83 278.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 16 448.00 | |||
136 Profit for the Year | 37 523.00 | |||
142 Total Equity - Total I | 55 971.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 852.00 | |||
172 Other debts | 27 147.00 | |||
176 Total debts | 27 307.00 | |||
180 Liabilities Total | 83 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 576 586.00 | 576 586.00 | ||
232 Total operating income excluding VAT | 576 586.00 | 576 586.00 | ||
234 Purchases of goods (including customs duties) | 54 681.00 | 54 681.00 | ||
242 Other external expenses | 383 026.00 | 383 026.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 70 476.00 | 70 476.00 | ||
252 Social security contributions | 19 867.00 | 19 867.00 | ||
264 Total operating expenses | 529 255.00 | 529 255.00 | ||
270 Operating profit | 47 331.00 | 47 331.00 | ||
294 Financial expenses | 1 020.00 | 1 020.00 | ||
306 Income tax's | 8 788.00 | 8 788.00 | ||
310 Profit or loss | 37 523.00 | 37 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 236.00 | 13 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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