Grow your business safely with WERLING ASSOCIATES
All the information you need about WERLING ASSOCIATES to develop and secure your business in France
W
HOME >
CORPORATES
>
WERLING ASSOCIATES >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : WERLING ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | WERLING ASSOCIATES |
| Siren | 818254757 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5446 |
| Management number | 2016B00283 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Reitwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 29 486.00 | 29 486.00 | 29 486.00 | |
096 Total Current Assets + Prepaid Expenses | 59 814.00 | 59 814.00 | 59 814.00 | |
110 Total Assets | 59 814.00 | 59 814.00 | 59 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 988.00 | |||
142 Total Equity - Total I | 17 988.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
172 Other debts | 40 050.00 | |||
176 Total debts | 41 826.00 | |||
180 Liabilities Total | 59 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 713.00 | 1 713.00 | ||
218 Production of services sold - France | 98 100.00 | 98 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 102.00 | 98 102.00 | ||
242 Other external expenses | 26 036.00 | 26 036.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 35 587.00 | 35 587.00 | ||
252 Social security contributions | 15 643.00 | 15 643.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 78 116.00 | 78 116.00 | ||
270 Operating profit | 19 986.00 | 19 986.00 | ||
306 Income tax's | 2 998.00 | 2 998.00 | ||
310 Profit or loss | 16 988.00 | 16 988.00 | ||
all companies in France
Complete and comprehensive database.
