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BALANCE SHEET (
2022-05-16)
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 Jerome WISS |
| Siren | 814661500 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4802 |
| Management number | 2021B00003 |
| Activity code | 3220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68580 Hindlingen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 540.00 | 22 512.00 | 87 028.00 | 109 540.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 109 570.00 | 22 512.00 | 87 058.00 | 109 570.00 |
050 Raw materials, supplies, in progress | 17 204.00 | 17 204.00 | 17 204.00 | |
068 Receivables – Trade and related accounts | 4 985.00 | 4 985.00 | 4 985.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 7 358.00 | 7 358.00 | 7 358.00 | |
096 Total Current Assets + Prepaid Expenses | 34 032.00 | 34 032.00 | 34 032.00 | |
110 Total Assets | 143 602.00 | 22 512.00 | 121 090.00 | 143 602.00 |
120 Share or Individual Capital | 15 860.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | 14 231.00 | |||
156 Loans and similar debts | 95 911.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 208.00 | |||
172 Other debts | 10 143.00 | |||
176 Total debts | 106 859.00 | |||
180 Liabilities Total | 121 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 895.00 | 47 895.00 | ||
218 Production of services sold - France | 7 476.00 | 7 476.00 | ||
222 Inventory production | 10 659.00 | 10 659.00 | ||
232 Total operating income excluding VAT | 66 030.00 | 66 030.00 | ||
234 Purchases of goods (including customs duties) | 14 725.00 | 14 725.00 | ||
242 Other external expenses | 27 976.00 | 27 976.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 3 003.00 | 3 003.00 | ||
252 Social security contributions | 4 926.00 | 4 926.00 | ||
254 Depreciation and amortization | 7 095.00 | 7 095.00 | ||
264 Total operating expenses | 58 249.00 | 58 249.00 | ||
270 Operating profit | 7 781.00 | 7 781.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 598.00 | 598.00 | ||
300 Exceptional expenses | 7 833.00 | 7 833.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | -1 629.00 | -1 629.00 | ||
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