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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : CANOUBIERS WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | CANOUBIERS WILSON |
| Siren | 823677083 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112691 |
| Management number | 2016B25506 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 5 099 690.00 | 5 099 690.00 | 5 099 690.00 | |
084 Cash | 16 939.00 | 16 939.00 | 16 939.00 | |
096 Total Current Assets + Prepaid Expenses | 5 116 629.00 | 5 116 629.00 | 5 116 629.00 | |
110 Total Assets | 5 116 629.00 | 5 116 629.00 | 5 116 629.00 | |
120 Share or Individual Capital | 2 501 000.00 | |||
134 Retained Earnings | -98 773.00 | |||
136 Profit for the Year | 2 662 660.00 | |||
142 Total Equity - Total I | 5 064 887.00 | |||
156 Loans and similar debts | 4 911.00 | |||
166 Suppliers and related accounts | 7 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 700.00 | |||
172 Other debts | 39 246.00 | |||
176 Total debts | 51 741.00 | |||
180 Liabilities Total | 5 116 629.00 | |||
199 Of which current accounts of debit partners | 5 094 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 377 631.00 | 5 377 631.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 377 632.00 | 5 377 632.00 | ||
240 Inventory changes (raw materials and supplies) | 2 566 756.00 | -3 373.00 | 2 566 756.00 | |
242 Other external expenses | 82 623.00 | 90 107.00 | 82 623.00 | |
243 (including business tax) | 39 246.00 | 39 246.00 | ||
244 Taxes, duties and similar payments | 81 474.00 | 2 129.00 | 81 474.00 | |
262 Other expenses | 503.00 | |||
264 Total operating expenses | 2 730 852.00 | 89 366.00 | 2 730 852.00 | |
270 Operating profit | 2 646 779.00 | -89 365.00 | 2 646 779.00 | |
280 Financial income | 30 447.00 | 16 089.00 | 30 447.00 | |
294 Financial expenses | 14 567.00 | 23 549.00 | 14 567.00 | |
310 Profit or loss | 2 662 660.00 | -96 826.00 | 2 662 660.00 | |
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