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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SARL WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL WILSON |
| Siren | 802498998 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9961 |
| Management number | 2014B09872 |
| Activity code | 4644Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 145.00 | 10 162.00 | 4 983.00 | 15 145.00 |
044 Total Fixed Assets | 15 145.00 | 10 162.00 | 4 983.00 | 15 145.00 |
060 Merchandise inventory | 2 001.00 | 2 001.00 | 2 001.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 22 115.00 | 22 115.00 | 22 115.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 27 406.00 | 27 406.00 | 27 406.00 | |
110 Total Assets | 42 551.00 | 10 162.00 | 32 389.00 | 42 551.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 427.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 23 192.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 4 797.00 | |||
176 Total debts | 9 197.00 | |||
180 Liabilities Total | 32 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 780.00 | 137 548.00 | 127 780.00 | |
230 Other income | 81.00 | 3.00 | 81.00 | |
232 Total operating income excluding VAT | 127 861.00 | 137 551.00 | 127 861.00 | |
234 Purchases of goods (including customs duties) | 75 914.00 | 91 487.00 | 75 914.00 | |
236 Inventory change (goods) | 3 662.00 | -1 051.00 | 3 662.00 | |
242 Other external expenses | 31 641.00 | 26 093.00 | 31 641.00 | |
243 (including business tax) | 1 799.00 | 1 799.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 740.00 | 1 257.00 | |
24B (including equipment leasing) | 6 399.00 | 6 399.00 | ||
250 Staff compensation | 8 810.00 | 5 000.00 | 8 810.00 | |
252 Social security contributions | 2 466.00 | 1 508.00 | 2 466.00 | |
254 Depreciation and amortization | 2 999.00 | 2 998.00 | 2 999.00 | |
262 Other expenses | 895.00 | 1 235.00 | 895.00 | |
264 Total operating expenses | 127 643.00 | 128 010.00 | 127 643.00 | |
270 Operating profit | 217.00 | 9 541.00 | 217.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 95.00 | |||
300 Exceptional expenses | 156.00 | |||
306 Income tax's | 38.00 | 1 417.00 | 38.00 | |
310 Profit or loss | 215.00 | 7 873.00 | 215.00 | |
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