Grow your business safely with WICKERT FAMILY
All the information you need about WICKERT FAMILY to develop and secure your business in France
W
HOME >
CORPORATES
>
WICKERT FAMILY >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : WICKERT FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | WICKERT FAMILY |
| Siren | 790141915 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1333 |
| Management number | 2013B00193 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 18 500.00 | 12 767.00 | 5 733.00 | 18 500.00 |
040 Financial Assets | 6 720.00 | 6 720.00 | 6 720.00 | |
044 Total Fixed Assets | 121 219.00 | 13 766.00 | 107 453.00 | 121 219.00 |
050 Raw materials, supplies, in progress | 7 875.00 | 7 875.00 | 7 875.00 | |
068 Receivables – Trade and related accounts | 20 272.00 | 20 272.00 | 20 272.00 | |
072 Receivables – Other | 4 860.00 | 4 860.00 | 4 860.00 | |
084 Cash | 17 596.00 | 17 596.00 | 17 596.00 | |
096 Total Current Assets + Prepaid Expenses | 50 603.00 | 50 603.00 | 50 603.00 | |
110 Total Assets | 171 822.00 | 13 766.00 | 158 056.00 | 171 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 048.00 | |||
136 Profit for the Year | 16 080.00 | |||
142 Total Equity - Total I | 66 628.00 | |||
156 Loans and similar debts | 36 392.00 | |||
166 Suppliers and related accounts | 14 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 864.00 | |||
172 Other debts | 40 095.00 | |||
176 Total debts | 91 428.00 | |||
180 Liabilities Total | 158 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 812.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 254 058.00 | 255 679.00 | 254 058.00 | |
230 Other income | 3.00 | 21.00 | 3.00 | |
232 Total operating income excluding VAT | 254 062.00 | 255 700.00 | 254 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 984.00 | 26 033.00 | 25 984.00 | |
240 Inventory changes (raw materials and supplies) | -1 485.00 | -515.00 | -1 485.00 | |
242 Other external expenses | 120 524.00 | 121 434.00 | 120 524.00 | |
243 (including business tax) | 2 113.00 | 2 113.00 | ||
244 Taxes, duties and similar payments | 3 309.00 | 3 094.00 | 3 309.00 | |
24B (including equipment leasing) | 24 488.00 | 24 488.00 | ||
250 Staff compensation | 60 197.00 | 66 889.00 | 60 197.00 | |
252 Social security contributions | 23 787.00 | 26 433.00 | 23 787.00 | |
254 Depreciation and amortization | 4 010.00 | 3 466.00 | 4 010.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 236 338.00 | 246 838.00 | 236 338.00 | |
270 Operating profit | 17 724.00 | 8 861.00 | 17 724.00 | |
290 Exceptional income | 42 000.00 | 1 220.00 | 42 000.00 | |
294 Financial expenses | 1 016.00 | 1 360.00 | 1 016.00 | |
300 Exceptional expenses | 40 069.00 | 40 069.00 | ||
306 Income tax's | 2 559.00 | 1 106.00 | 2 559.00 | |
310 Profit or loss | 16 080.00 | 7 615.00 | 16 080.00 | |
all companies in France
Complete and comprehensive database.
