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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SARL Jérôme WISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL Jérôme WISS |
| Siren | 814661500 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2448 |
| Management number | 2015B01168 |
| Activity code | 3220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 715.00 | 17 743.00 | 33 972.00 | 51 715.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 51 745.00 | 17 743.00 | 34 002.00 | 51 745.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 2 545.00 | 2 545.00 | 2 545.00 | |
068 Receivables – Trade and related accounts | 12 675.00 | 12 675.00 | 12 675.00 | |
072 Receivables – Other | 15 018.00 | 15 018.00 | 15 018.00 | |
084 Cash | 6 489.00 | 6 489.00 | 6 489.00 | |
096 Total Current Assets + Prepaid Expenses | 40 727.00 | 40 727.00 | 40 727.00 | |
110 Total Assets | 92 472.00 | 17 743.00 | 74 729.00 | 92 472.00 |
120 Share or Individual Capital | 9 290.00 | |||
136 Profit for the Year | 6 571.00 | |||
142 Total Equity - Total I | 15 861.00 | |||
156 Loans and similar debts | 50 702.00 | |||
164 Advances and down payments received on current orders | 1 600.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 6 491.00 | |||
176 Total debts | 58 868.00 | |||
180 Liabilities Total | 74 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 169.00 | 6 169.00 | ||
214 Production of goods sold - France | 79 077.00 | 79 077.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 86 746.00 | 86 746.00 | ||
234 Purchases of goods (including customs duties) | 4 777.00 | 4 777.00 | ||
236 Inventory change (goods) | 17 880.00 | 17 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 825.00 | 18 825.00 | ||
242 Other external expenses | 30 629.00 | 30 629.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
252 Social security contributions | 2 017.00 | 2 017.00 | ||
254 Depreciation and amortization | 5 867.00 | 5 867.00 | ||
264 Total operating expenses | 80 703.00 | 80 703.00 | ||
270 Operating profit | 6 043.00 | 6 043.00 | ||
290 Exceptional income | 1 440.00 | 1 440.00 | ||
294 Financial expenses | 912.00 | 912.00 | ||
310 Profit or loss | 6 571.00 | 6 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 745.00 | 51 745.00 | ||
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