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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : LA WALCKOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LA WALCKOISE |
| Siren | 498147172 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 13745 |
| Management number | 2007B01179 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 La Walck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
044 Total Fixed Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
068 Receivables – Trade and related accounts | 11 995.00 | 11 995.00 | 11 995.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 31 061.00 | 31 061.00 | 31 061.00 | |
096 Total Current Assets + Prepaid Expenses | 43 336.00 | 43 336.00 | 43 336.00 | |
110 Total Assets | 46 630.00 | 3 294.00 | 43 336.00 | 46 630.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 21 224.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | 39 087.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 1 009.00 | |||
176 Total debts | 4 249.00 | |||
180 Liabilities Total | 43 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 519.00 | 87 193.00 | 92 519.00 | |
218 Production of services sold - France | 9 045.00 | 8 776.00 | 9 045.00 | |
232 Total operating income excluding VAT | 101 564.00 | 95 969.00 | 101 564.00 | |
234 Purchases of goods (including customs duties) | 92 616.00 | 87 193.00 | 92 616.00 | |
242 Other external expenses | 2 487.00 | 2 448.00 | 2 487.00 | |
244 Taxes, duties and similar payments | 451.00 | 444.00 | 451.00 | |
250 Staff compensation | 3 202.00 | 2 969.00 | 3 202.00 | |
252 Social security contributions | 1 237.00 | 1 240.00 | 1 237.00 | |
264 Total operating expenses | 99 993.00 | 94 294.00 | 99 993.00 | |
270 Operating profit | 1 570.00 | 1 675.00 | 1 570.00 | |
306 Income tax's | 208.00 | 224.00 | 208.00 | |
310 Profit or loss | 1 362.00 | 1 451.00 | 1 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 294.00 | 3 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 313.00 | 20 313.00 | ||
378 Amount of deductible VAT on goods and services | 18 903.00 | 18 903.00 | ||
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