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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : RWL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | RWL |
| Siren | 439048869 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10175 |
| Management number | 2001B00713 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 751 882.00 | 751 882.00 | 751 882.00 | |
028 Tangible Assets | 199 626.00 | 133 723.00 | 65 903.00 | 199 626.00 |
040 Financial Assets | 26 625.00 | 26 625.00 | 26 625.00 | |
044 Total Fixed Assets | 978 133.00 | 133 723.00 | 844 410.00 | 978 133.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 15 663.00 | 15 663.00 | 15 663.00 | |
084 Cash | 164 879.00 | 164 879.00 | 164 879.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 181 030.00 | 181 030.00 | 181 030.00 | |
110 Total Assets | 1 159 163.00 | 133 723.00 | 1 025 440.00 | 1 159 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 595 336.00 | |||
136 Profit for the Year | 128 849.00 | |||
142 Total Equity - Total I | 732 985.00 | |||
156 Loans and similar debts | 222 000.00 | |||
166 Suppliers and related accounts | 15 423.00 | |||
172 Other debts | 55 032.00 | |||
176 Total debts | 292 455.00 | |||
180 Liabilities Total | 1 025 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
195 Of which payables due in more than one year | 116 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 969 551.00 | 1 035 028.00 | 969 551.00 | |
218 Production of services sold - France | 18.00 | 18.00 | ||
230 Other income | 1 336.00 | 1 307.00 | 1 336.00 | |
232 Total operating income excluding VAT | 970 905.00 | 1 036 335.00 | 970 905.00 | |
234 Purchases of goods (including customs duties) | 409 742.00 | 474 236.00 | 409 742.00 | |
242 Other external expenses | 172 019.00 | 178 160.00 | 172 019.00 | |
243 (including business tax) | 4 211.00 | 4 211.00 | ||
244 Taxes, duties and similar payments | 8 788.00 | 8 727.00 | 8 788.00 | |
250 Staff compensation | 153 264.00 | 148 396.00 | 153 264.00 | |
252 Social security contributions | 31 019.00 | 30 762.00 | 31 019.00 | |
254 Depreciation and amortization | 14 540.00 | 17 355.00 | 14 540.00 | |
262 Other expenses | 203.00 | 213.00 | 203.00 | |
264 Total operating expenses | 789 574.00 | 857 849.00 | 789 574.00 | |
270 Operating profit | 181 331.00 | 178 486.00 | 181 331.00 | |
294 Financial expenses | 7 213.00 | 9 835.00 | 7 213.00 | |
306 Income tax's | 45 269.00 | 45 944.00 | 45 269.00 | |
310 Profit or loss | 128 849.00 | 122 707.00 | 128 849.00 | |
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