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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38427 |
| Management number | 2014B09872 |
| Activity code | 4644Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 15 145.00 | 15 145.00 | |
044 Total Fixed Assets | 15 145.00 | 15 145.00 | 15 145.00 | |
060 Merchandise inventory | 14 372.00 | 14 372.00 | 14 372.00 | |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 54 929.00 | 54 929.00 | 54 929.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 72 141.00 | 72 141.00 | 72 141.00 | |
110 Total Assets | 87 286.00 | 15 145.00 | 72 141.00 | 87 286.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 36 479.00 | |||
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | 39 121.00 | |||
166 Suppliers and related accounts | 19 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 303.00 | |||
172 Other debts | 13 864.00 | |||
176 Total debts | 33 020.00 | |||
180 Liabilities Total | 72 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 810.00 | 231 616.00 | 212 810.00 | |
226 Operating subsidies received | 1 085.00 | |||
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 212 817.00 | 232 707.00 | 212 817.00 | |
234 Purchases of goods (including customs duties) | 156 779.00 | 181 239.00 | 156 779.00 | |
236 Inventory change (goods) | 478.00 | -12 849.00 | 478.00 | |
242 Other external expenses | 15 750.00 | 20 525.00 | 15 750.00 | |
243 (including business tax) | 2 489.00 | 2 489.00 | ||
244 Taxes, duties and similar payments | 4 659.00 | 2 660.00 | 4 659.00 | |
250 Staff compensation | 24 827.00 | 17 600.00 | 24 827.00 | |
252 Social security contributions | 4 322.00 | 3 709.00 | 4 322.00 | |
254 Depreciation and amortization | 1 831.00 | 3 152.00 | 1 831.00 | |
262 Other expenses | 1 709.00 | 585.00 | 1 709.00 | |
264 Total operating expenses | 210 355.00 | 216 621.00 | 210 355.00 | |
270 Operating profit | 2 461.00 | 16 086.00 | 2 461.00 | |
306 Income tax's | 369.00 | 2 250.00 | 369.00 | |
310 Profit or loss | 2 092.00 | 13 836.00 | 2 092.00 | |
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