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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SARL WANEL GESTION & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | SARL WANEL GESTION & PATRIMOINE |
| Siren | 484720552 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4707 |
| Management number | 2005B02947 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 097.00 | 4 716.00 | 382.00 | 5 097.00 |
040 Financial Assets | 5 662.00 | 5 662.00 | 5 662.00 | |
044 Total Fixed Assets | 10 759.00 | 4 716.00 | 6 044.00 | 10 759.00 |
068 Receivables – Trade and related accounts | 32 056.00 | 32 056.00 | 32 056.00 | |
072 Receivables – Other | 452 748.00 | 452 748.00 | 452 748.00 | |
080 Sellable securities | 120.00 | 120.00 | 120.00 | |
084 Cash | 9 550.00 | 9 550.00 | 9 550.00 | |
096 Total Current Assets + Prepaid Expenses | 494 475.00 | 494 475.00 | 494 475.00 | |
110 Total Assets | 505 234.00 | 4 716.00 | 500 519.00 | 505 234.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 95 516.00 | |||
136 Profit for the Year | 21 554.00 | |||
142 Total Equity - Total I | 128 069.00 | |||
156 Loans and similar debts | -10 332.00 | |||
166 Suppliers and related accounts | 304 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 78 078.00 | |||
176 Total debts | 372 449.00 | |||
180 Liabilities Total | 500 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 817.00 | 200 817.00 | ||
232 Total operating income excluding VAT | 200 817.00 | 200 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 137 028.00 | 137 028.00 | ||
243 (including business tax) | -4 781.00 | -4 781.00 | ||
244 Taxes, duties and similar payments | 8 328.00 | 8 328.00 | ||
250 Staff compensation | 19 729.00 | 19 729.00 | ||
252 Social security contributions | 7 283.00 | 7 283.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 172 652.00 | 172 652.00 | ||
270 Operating profit | 28 166.00 | 28 166.00 | ||
290 Exceptional income | 298.00 | 298.00 | ||
294 Financial expenses | 3 301.00 | 3 301.00 | ||
306 Income tax's | 3 609.00 | 3 609.00 | ||
310 Profit or loss | 21 554.00 | 21 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 759.00 | 10 759.00 | ||
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