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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LE WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LE WILSON |
| Siren | 801834557 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14723 |
| Management number | 2014B03466 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 116 961.00 | 61 010.00 | 55 951.00 | 116 961.00 |
044 Total Fixed Assets | 186 961.00 | 61 010.00 | 125 951.00 | 186 961.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 184 343.00 | 184 343.00 | 184 343.00 | |
096 Total Current Assets + Prepaid Expenses | 185 843.00 | 185 843.00 | 185 843.00 | |
110 Total Assets | 372 804.00 | 61 010.00 | 311 794.00 | 372 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 41 138.00 | |||
142 Total Equity - Total I | 42 141.00 | |||
166 Suppliers and related accounts | 6 899.00 | |||
172 Other debts | 262 754.00 | |||
176 Total debts | 269 653.00 | |||
180 Liabilities Total | 311 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 631.00 | 247 631.00 | ||
232 Total operating income excluding VAT | 247 631.00 | 247 631.00 | ||
234 Purchases of goods (including customs duties) | 34 317.00 | 34 317.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 298.00 | 2 298.00 | ||
242 Other external expenses | 86 836.00 | 86 836.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
250 Staff compensation | 40 571.00 | 40 571.00 | ||
252 Social security contributions | 3 444.00 | 3 444.00 | ||
254 Depreciation and amortization | 25 284.00 | 25 284.00 | ||
264 Total operating expenses | 193 433.00 | 193 433.00 | ||
270 Operating profit | 54 198.00 | 54 198.00 | ||
300 Exceptional expenses | 2 794.00 | 2 794.00 | ||
306 Income tax's | 10 266.00 | 10 266.00 | ||
310 Profit or loss | 41 138.00 | 41 138.00 | ||
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