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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : WEISS EXPORT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | WEISS EXPORT ET SERVICES |
| Siren | 829187335 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2764 |
| Management number | 2017B00867 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 312.00 | 7 312.00 | 7 312.00 | |
084 Cash | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 10 382.00 | 10 382.00 | 10 382.00 | |
110 Total Assets | 10 382.00 | 10 382.00 | 10 382.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 3 852.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 6 530.00 | |||
180 Liabilities Total | 10 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 901.00 | 13 600.00 | 11 901.00 | |
232 Total operating income excluding VAT | 11 901.00 | 13 600.00 | 11 901.00 | |
234 Purchases of goods (including customs duties) | 5 900.00 | 8 000.00 | 5 900.00 | |
242 Other external expenses | 4 753.00 | 2 112.00 | 4 753.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
264 Total operating expenses | 10 929.00 | 10 112.00 | 10 929.00 | |
270 Operating profit | 972.00 | 3 488.00 | 972.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 139.00 | 523.00 | 139.00 | |
310 Profit or loss | 788.00 | 2 965.00 | 788.00 | |
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