Grow your business safely with WYNN Nettoyage
All the information you need about WYNN Nettoyage to develop and secure your business in France
W
HOME >
CORPORATES
>
WYNN Nettoyage >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : WYNN Nettoyage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | WYNN Nettoyage |
| Siren | 814219267 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7641 |
| Management number | 2015B03579 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 231.00 | 3 163.00 | 7 068.00 | 10 231.00 |
044 Total Fixed Assets | 10 231.00 | 3 163.00 | 7 068.00 | 10 231.00 |
050 Raw materials, supplies, in progress | 996.00 | 996.00 | 996.00 | |
068 Receivables – Trade and related accounts | 50 163.00 | 50 163.00 | 50 163.00 | |
072 Receivables – Other | 26 664.00 | 26 664.00 | 26 664.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 78 990.00 | 78 990.00 | 78 990.00 | |
110 Total Assets | 89 220.00 | 3 163.00 | 86 057.00 | 89 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 356.00 | |||
136 Profit for the Year | 11 009.00 | |||
142 Total Equity - Total I | 49 466.00 | |||
166 Suppliers and related accounts | 5 875.00 | |||
172 Other debts | 30 717.00 | |||
176 Total debts | 36 592.00 | |||
180 Liabilities Total | 86 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 016.00 | 309 995.00 | 280 016.00 | |
230 Other income | 9.00 | 6.00 | 9.00 | |
232 Total operating income excluding VAT | 280 024.00 | 310 001.00 | 280 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 161.00 | 8 410.00 | 12 161.00 | |
240 Inventory changes (raw materials and supplies) | -996.00 | -996.00 | ||
242 Other external expenses | 39 388.00 | 41 644.00 | 39 388.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 582.00 | 192.00 | |
250 Staff compensation | 177 078.00 | 175 665.00 | 177 078.00 | |
252 Social security contributions | 38 923.00 | 39 731.00 | 38 923.00 | |
254 Depreciation and amortization | 2 153.00 | 1 011.00 | 2 153.00 | |
262 Other expenses | 24.00 | 10.00 | 24.00 | |
264 Total operating expenses | 268 923.00 | 267 052.00 | 268 923.00 | |
270 Operating profit | 11 101.00 | 42 949.00 | 11 101.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 349.00 | 541.00 | 349.00 | |
300 Exceptional expenses | 441.00 | 1 219.00 | 441.00 | |
306 Income tax's | 4 822.00 | |||
310 Profit or loss | 11 009.00 | 37 456.00 | 11 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 231.00 | 10 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 003.00 | 56 003.00 | ||
378 Amount of deductible VAT on goods and services | 6 606.00 | 6 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
