Grow your business safely with WHART SARL
All the information you need about WHART SARL to develop and secure your business in France
W
HOME >
CORPORATES
>
WHART SARL >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : WHART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | WHART SARL |
| Siren | 531391266 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031689 |
| Management number | 2011B01302 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AT Other tangible assets | 1 104.00 | 133.00 | 971.00 | 1 104.00 |
BJ TOTAL (I) | 1 228.00 | 133.00 | 1 095.00 | 1 228.00 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 717.00 | 717.00 | 717.00 | |
CO Grand total (0 to V) | 1 946.00 | 133.00 | 1 812.00 | 1 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -11 020.00 | -14 163.00 | -11 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 453.00 | 3 142.00 | 4 453.00 | |
DL TOTAL (I) | -5 067.00 | -9 520.00 | -5 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 394.00 | 21 758.00 | 394.00 | |
DX Trade payables and related accounts | 2 216.00 | 2 216.00 | 2 216.00 | |
DY Tax and social security liabilities | 4 172.00 | 1 277.00 | 4 172.00 | |
EC TOTAL (IV) | 6 880.00 | 25 252.00 | 6 880.00 | |
EE Grand total (I to V) | 1 812.00 | 15 731.00 | 1 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 815.00 | |||
FJ Net sales | 25 815.00 | |||
FR Total operating income (I) | 25 815.00 | |||
FT Inventory change (goods) | 9 890.00 | |||
FW Other purchases and external expenses | 9 494.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 133.00 | |||
GF Total Operating Expenses (II) | 21 362.00 | |||
GG - OPERATING RESULT (I - II) | 4 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 815.00 | 4 250.00 | 25 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 362.00 | 1 107.00 | 21 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 453.00 | 3 142.00 | 4 453.00 | |
all companies in France
Complete and comprehensive database.
