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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : WELSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2016-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | WELSCH |
| Siren | 453929911 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001026 |
| Management number | 2004B40063 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 SAINT JEAN LES BUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 8 087.00 | 8 087.00 | 8 087.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 55 322.00 | 8 087.00 | 47 235.00 | 55 322.00 |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 14 231.00 | 14 231.00 | 14 231.00 | |
084 Cash | 19 377.00 | 19 377.00 | 19 377.00 | |
096 Total Current Assets + Prepaid Expenses | 34 888.00 | 34 888.00 | 34 888.00 | |
110 Total Assets | 90 210.00 | 8 087.00 | 82 123.00 | 90 210.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 45 283.00 | |||
136 Profit for the Year | 5 665.00 | |||
142 Total Equity - Total I | 67 448.00 | |||
166 Suppliers and related accounts | 5 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 9 330.00 | |||
176 Total debts | 14 675.00 | |||
180 Liabilities Total | 82 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 886.00 | 105 106.00 | 109 886.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 109 886.00 | 105 107.00 | 109 886.00 | |
234 Purchases of goods (including customs duties) | 19 379.00 | 22 696.00 | 19 379.00 | |
236 Inventory change (goods) | 226.00 | 876.00 | 226.00 | |
242 Other external expenses | 30 334.00 | 30 308.00 | 30 334.00 | |
244 Taxes, duties and similar payments | 800.00 | 2 764.00 | 800.00 | |
24B (including equipment leasing) | 2 965.00 | 2 965.00 | ||
250 Staff compensation | 36 419.00 | 31 981.00 | 36 419.00 | |
252 Social security contributions | 16 812.00 | 13 452.00 | 16 812.00 | |
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 104 358.00 | 102 076.00 | 104 358.00 | |
270 Operating profit | 5 528.00 | 3 031.00 | 5 528.00 | |
290 Exceptional income | 15.00 | 2 700.00 | 15.00 | |
294 Financial expenses | 156.00 | |||
300 Exceptional expenses | 411.00 | 1 531.00 | 411.00 | |
306 Income tax's | -533.00 | -354.00 | -533.00 | |
310 Profit or loss | 5 665.00 | 4 398.00 | 5 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 322.00 | 55 322.00 | ||
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