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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : WILSON DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | WILSON DISTRIBUTION |
| Siren | 803331446 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3030 |
| Management number | 2014B05338 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 LA PLAINE SAINT DENI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 8 575.00 | 16 425.00 | 25 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 30 000.00 | 8 575.00 | 21 425.00 | 30 000.00 |
060 Merchandise inventory | 15 230.00 | 15 230.00 | 15 230.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 118 146.00 | 118 146.00 | 118 146.00 | |
084 Cash | 55 374.00 | 55 374.00 | 55 374.00 | |
096 Total Current Assets + Prepaid Expenses | 188 750.00 | 188 750.00 | 188 750.00 | |
110 Total Assets | 218 750.00 | 8 575.00 | 210 175.00 | 218 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 109.00 | |||
136 Profit for the Year | 8 488.00 | |||
142 Total Equity - Total I | 40 697.00 | |||
156 Loans and similar debts | 710.00 | |||
166 Suppliers and related accounts | 31 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 498.00 | |||
172 Other debts | 137 108.00 | |||
176 Total debts | 169 477.00 | |||
180 Liabilities Total | 210 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 068 053.00 | 1 136 482.00 | 1 068 053.00 | |
232 Total operating income excluding VAT | 1 068 053.00 | 1 136 482.00 | 1 068 053.00 | |
234 Purchases of goods (including customs duties) | 940 001.00 | 987 821.00 | 940 001.00 | |
236 Inventory change (goods) | -15 230.00 | -5 120.00 | -15 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 59 344.00 | 50 439.00 | 59 344.00 | |
244 Taxes, duties and similar payments | 745.00 | 425.00 | 745.00 | |
250 Staff compensation | 54 248.00 | 68 987.00 | 54 248.00 | |
252 Social security contributions | 13 154.00 | 20 017.00 | 13 154.00 | |
254 Depreciation and amortization | 3 500.00 | 3 383.00 | 3 500.00 | |
262 Other expenses | 280.00 | |||
264 Total operating expenses | 1 055 939.00 | 1 126 232.00 | 1 055 939.00 | |
270 Operating profit | 12 114.00 | 10 250.00 | 12 114.00 | |
300 Exceptional expenses | 2 128.00 | 2 128.00 | ||
306 Income tax's | 1 498.00 | 1 537.00 | 1 498.00 | |
310 Profit or loss | 8 488.00 | 8 712.00 | 8 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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