Grow your business safely with WILSON CONSTRUCTIONS
All the information you need about WILSON CONSTRUCTIONS to develop and secure your business in France
W
HOME >
CORPORATES
>
WILSON CONSTRUCTIONS >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : WILSON CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-07-29 | Public | 2018-09-30 | Simplified |
| Name | WILSON CONSTRUCTIONS |
| Siren | 518509575 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 496 |
| Management number | 2009B00290 |
| Activity code | 4120A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 CASTELNAU MONTRATIER-SAINTE-ALAUZIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 101.00 | 3 661.00 | 440.00 | 4 101.00 |
044 Total Fixed Assets | 4 101.00 | 3 661.00 | 440.00 | 4 101.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
064 Advances and down payments on orders | 30 982.00 | 30 982.00 | 30 982.00 | |
096 Total Current Assets + Prepaid Expenses | 50 982.00 | 50 982.00 | 50 982.00 | |
110 Total Assets | 55 083.00 | 3 661.00 | 51 422.00 | 55 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -725.00 | |||
136 Profit for the Year | 1 647.00 | |||
142 Total Equity - Total I | 1 942.00 | |||
164 Advances and down payments received on current orders | 38 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 681.00 | |||
172 Other debts | 10 681.00 | |||
176 Total debts | 49 480.00 | |||
180 Liabilities Total | 51 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
222 Inventory production | 30 982.00 | 30 982.00 | ||
232 Total operating income excluding VAT | 50 982.00 | 50 982.00 | ||
234 Purchases of goods (including customs duties) | 48 062.00 | 48 062.00 | ||
242 Other external expenses | 723.00 | 723.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 49 335.00 | 49 335.00 | ||
270 Operating profit | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 1 647.00 | 1 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 459.00 | 3 459.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 642.00 | 642.00 | ||
492 Total Fixed Assets (Increases) | 4 101.00 | 4 101.00 | ||
all companies in France
Complete and comprehensive database.
