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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3442 |
| Management number | 2013B00193 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 15 146.00 | 3 354.00 | 18 500.00 |
040 Financial Assets | 6 720.00 | 6 720.00 | 6 720.00 | |
044 Total Fixed Assets | 121 219.00 | 16 145.00 | 105 074.00 | 121 219.00 |
050 Raw materials, supplies, in progress | 7 165.00 | 7 165.00 | 7 165.00 | |
068 Receivables – Trade and related accounts | 16 079.00 | 16 079.00 | 16 079.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 15 388.00 | 15 388.00 | 15 388.00 | |
096 Total Current Assets + Prepaid Expenses | 38 814.00 | 38 814.00 | 38 814.00 | |
110 Total Assets | 160 033.00 | 16 145.00 | 143 888.00 | 160 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 258.00 | |||
136 Profit for the Year | 28 052.00 | |||
142 Total Equity - Total I | 83 810.00 | |||
156 Loans and similar debts | 20 735.00 | |||
166 Suppliers and related accounts | 7 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 364.00 | |||
172 Other debts | 31 839.00 | |||
176 Total debts | 60 078.00 | |||
180 Liabilities Total | 143 888.00 | |||
195 Of which payables due in more than one year | 5 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 271 723.00 | 254 058.00 | 271 723.00 | |
215 Production of goods sold - Export | 590.00 | 590.00 | ||
230 Other income | 20.00 | 3.00 | 20.00 | |
232 Total operating income excluding VAT | 271 742.00 | 254 062.00 | 271 742.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 572.00 | 25 984.00 | 23 572.00 | |
240 Inventory changes (raw materials and supplies) | 710.00 | -1 485.00 | 710.00 | |
242 Other external expenses | 130 602.00 | 120 524.00 | 130 602.00 | |
243 (including business tax) | 1 948.00 | 1 948.00 | ||
244 Taxes, duties and similar payments | 2 627.00 | 3 309.00 | 2 627.00 | |
24B (including equipment leasing) | 23 822.00 | 23 822.00 | ||
250 Staff compensation | 55 284.00 | 60 197.00 | 55 284.00 | |
252 Social security contributions | 23 040.00 | 23 787.00 | 23 040.00 | |
254 Depreciation and amortization | 2 379.00 | 4 010.00 | 2 379.00 | |
262 Other expenses | 12.00 | 12.00 | 12.00 | |
264 Total operating expenses | 238 225.00 | 236 338.00 | 238 225.00 | |
270 Operating profit | 33 518.00 | 17 724.00 | 33 518.00 | |
290 Exceptional income | 42 000.00 | |||
294 Financial expenses | 737.00 | 1 016.00 | 737.00 | |
300 Exceptional expenses | 40 069.00 | |||
306 Income tax's | 4 729.00 | 2 559.00 | 4 729.00 | |
310 Profit or loss | 28 052.00 | 16 080.00 | 28 052.00 | |
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