Grow your business safely with WRC (WASTE RECYCLING CONSULTING)
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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : WRC (WASTE RECYCLING CONSULTING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-09-30 | Simplified |
| 2022-02-15 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| Name | WRC (WASTE RECYCLING CONSULTING) |
| Siren | 822559555 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 3985 |
| Management number | 2016B01252 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 DONNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 765.00 | 2 175.00 | 1 590.00 | 3 765.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 3 930.00 | 2 175.00 | 1 755.00 | 3 930.00 |
068 Receivables – Trade and related accounts | 25 345.00 | 25 345.00 | 25 345.00 | |
072 Receivables – Other | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 121 576.00 | 121 576.00 | 121 576.00 | |
096 Total Current Assets + Prepaid Expenses | 151 077.00 | 151 077.00 | 151 077.00 | |
110 Total Assets | 155 007.00 | 2 175.00 | 152 832.00 | 155 007.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 80.00 | |||
134 Retained Earnings | 67 875.00 | |||
136 Profit for the Year | 28 257.00 | |||
142 Total Equity - Total I | 97 861.00 | |||
166 Suppliers and related accounts | 13 471.00 | |||
172 Other debts | 41 500.00 | |||
176 Total debts | 54 971.00 | |||
180 Liabilities Total | 152 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 536.00 | 20 536.00 | ||
210 Sales of goods - France | 256 772.00 | 301 379.00 | 256 772.00 | |
218 Production of services sold - France | 21 950.00 | 21 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 278 723.00 | 301 379.00 | 278 723.00 | |
234 Purchases of goods (including customs duties) | 87 159.00 | 105 988.00 | 87 159.00 | |
242 Other external expenses | 111 092.00 | 96 078.00 | 111 092.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 791.00 | 252.00 | 791.00 | |
250 Staff compensation | 35 297.00 | 42 787.00 | 35 297.00 | |
252 Social security contributions | 12 202.00 | 20 584.00 | 12 202.00 | |
254 Depreciation and amortization | 780.00 | 780.00 | 780.00 | |
262 Other expenses | 11.00 | 22.00 | 11.00 | |
264 Total operating expenses | 247 333.00 | 266 491.00 | 247 333.00 | |
270 Operating profit | 31 390.00 | 34 888.00 | 31 390.00 | |
280 Financial income | 32.00 | |||
294 Financial expenses | 228.00 | |||
306 Income tax's | 3 134.00 | 3 678.00 | 3 134.00 | |
310 Profit or loss | 28 257.00 | 31 014.00 | 28 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 930.00 | 3 930.00 | ||
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