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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : WILSON DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | WILSON DISTRIBUTION |
| Siren | 803331446 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6911 |
| Management number | 2014B05338 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 1 692.00 | 23 308.00 | 25 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 30 000.00 | 1 692.00 | 28 308.00 | 30 000.00 |
072 Receivables – Other | 102 526.00 | 102 526.00 | 102 526.00 | |
084 Cash | 61 716.00 | 61 716.00 | 61 716.00 | |
096 Total Current Assets + Prepaid Expenses | 164 242.00 | 164 242.00 | 164 242.00 | |
110 Total Assets | 194 242.00 | 1 692.00 | 192 550.00 | 194 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 881.00 | |||
136 Profit for the Year | 6 516.00 | |||
142 Total Equity - Total I | 23 497.00 | |||
156 Loans and similar debts | 710.00 | |||
166 Suppliers and related accounts | 12 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 322.00 | |||
172 Other debts | 156 298.00 | |||
176 Total debts | 169 054.00 | |||
180 Liabilities Total | 192 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 893 688.00 | 1 086 855.00 | 893 688.00 | |
218 Production of services sold - France | 3 822.00 | 3 822.00 | ||
230 Other income | 313.00 | 313.00 | ||
232 Total operating income excluding VAT | 897 822.00 | 1 086 855.00 | 897 822.00 | |
234 Purchases of goods (including customs duties) | 803 553.00 | 965 855.00 | 803 553.00 | |
242 Other external expenses | 33 302.00 | 64 199.00 | 33 302.00 | |
244 Taxes, duties and similar payments | 230.00 | 622.00 | 230.00 | |
250 Staff compensation | 42 099.00 | 34 920.00 | 42 099.00 | |
252 Social security contributions | 11 986.00 | 9 493.00 | 11 986.00 | |
254 Depreciation and amortization | 1 692.00 | |||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 891 253.00 | 1 076 781.00 | 891 253.00 | |
270 Operating profit | 6 569.00 | 10 074.00 | 6 569.00 | |
300 Exceptional expenses | 53.00 | 19.00 | 53.00 | |
306 Income tax's | 1 519.00 | |||
310 Profit or loss | 6 516.00 | 8 537.00 | 6 516.00 | |
374 Amount of VAT collected | 116 757.00 | 116 757.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 114 198.00 | 114 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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