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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : GWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | GWL |
| Siren | 480982974 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1112 |
| Management number | 2011B00606 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 11 816.00 | 9 184.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 11 816.00 | 9 184.00 | 21 000.00 |
068 Receivables – Trade and related accounts | 8 646.00 | 8 646.00 | 8 646.00 | |
072 Receivables – Other | ||||
084 Cash | 13 693.00 | 13 693.00 | 13 693.00 | |
096 Total Current Assets + Prepaid Expenses | 22 339.00 | 22 339.00 | 22 339.00 | |
110 Total Assets | 43 339.00 | 11 816.00 | 31 523.00 | 43 339.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 681.00 | |||
136 Profit for the Year | 1 018.00 | |||
142 Total Equity - Total I | 20 249.00 | |||
156 Loans and similar debts | 11 274.00 | |||
172 Other debts | ||||
176 Total debts | 11 274.00 | |||
180 Liabilities Total | 31 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 422.00 | 34 700.00 | 30 422.00 | |
214 Production of goods sold - France | 114 338.00 | 108 086.00 | 114 338.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 761.00 | 142 786.00 | 144 761.00 | |
234 Purchases of goods (including customs duties) | 51 492.00 | 50 503.00 | 51 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 991.00 | 9 199.00 | 4 991.00 | |
242 Other external expenses | 25 351.00 | 20 750.00 | 25 351.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 1 000.00 | 1 001.00 | |
250 Staff compensation | 36 110.00 | 30 000.00 | 36 110.00 | |
252 Social security contributions | 18 342.00 | 12 954.00 | 18 342.00 | |
254 Depreciation and amortization | 5 252.00 | 5 252.00 | 5 252.00 | |
262 Other expenses | -1 560.00 | |||
264 Total operating expenses | 142 539.00 | 128 098.00 | 142 539.00 | |
270 Operating profit | 2 222.00 | 14 688.00 | 2 222.00 | |
300 Exceptional expenses | 871.00 | 871.00 | ||
306 Income tax's | 333.00 | 2 203.00 | 333.00 | |
310 Profit or loss | 1 018.00 | 12 485.00 | 1 018.00 | |
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