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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : WILFULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-11-30 | Complete |
| 2021-06-18 | Public | 2020-11-30 | Complete |
| 2020-05-28 | Public | 2019-11-30 | Complete |
| 2019-06-20 | Public | 2018-11-30 | Complete |
| 2018-06-13 | Public | 2017-11-30 | Complete |
| 2017-06-29 | Public | 2016-11-30 | Complete |
| Name | WILFULL |
| Siren | 814430542 |
| Closing | 2017-11-30 |
| Registry code | 7402 |
| Registration number | 2705 |
| Management number | 2015B00682 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74890 Brenthonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 95 500.00 | 95 500.00 | 95 500.00 | |
BX Customers and related accounts | 17 424.00 | 17 424.00 | 17 424.00 | |
BZ Other receivables | 14 306.00 | 14 306.00 | 14 306.00 | |
CF Cash and cash equivalents | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 32 390.00 | 32 390.00 | 32 390.00 | |
CO Grand total (0 to V) | 127 890.00 | 127 890.00 | 127 890.00 | |
CS Evaluated investments - equity method | 95 500.00 | 95 500.00 | 95 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 500.00 | 78 500.00 | 78 500.00 | |
DD Legal reserve (1) | 7 850.00 | 7 850.00 | ||
DG Other reserves | 5 328.00 | 5 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 346.00 | 13 178.00 | 10 346.00 | |
DL TOTAL (I) | 102 023.00 | 91 678.00 | 102 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 503.00 | 13 262.00 | 15 503.00 | |
DX Trade payables and related accounts | 1 662.00 | 450.00 | 1 662.00 | |
DY Tax and social security liabilities | 3 702.00 | 3 702.00 | ||
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 25 867.00 | 18 712.00 | 25 867.00 | |
EE Grand total (I to V) | 127 890.00 | 110 390.00 | 127 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 520.00 | |||
FJ Net sales | 14 520.00 | |||
FR Total operating income (I) | 14 520.00 | |||
FW Other purchases and external expenses | 3 411.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 3 545.00 | |||
GG - OPERATING RESULT (I - II) | 10 975.00 | |||
GP Total financial income (V) | 220.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 798.00 | 798.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 740.00 | 20 182.00 | 14 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 394.00 | 7 003.00 | 4 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 346.00 | 13 178.00 | 10 346.00 | |
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