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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GROUPE WISMA AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | GROUPE WISMA AUTOMOBILES |
| Siren | 848262093 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8565 |
| Management number | 2019B00379 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 774.00 | 611.00 | 163.00 | 774.00 |
028 Tangible Assets | 1 896.00 | 366.00 | 1 530.00 | 1 896.00 |
044 Total Fixed Assets | 2 670.00 | 976.00 | 1 694.00 | 2 670.00 |
050 Raw materials, supplies, in progress | 1 525.00 | 1 525.00 | 1 525.00 | |
060 Merchandise inventory | 91 020.00 | 91 020.00 | 91 020.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 2 813.00 | 2 813.00 | 2 813.00 | |
088 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 102 444.00 | 102 444.00 | 102 444.00 | |
110 Total Assets | 105 114.00 | 976.00 | 104 138.00 | 105 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 186.00 | |||
142 Total Equity - Total I | 30 186.00 | |||
166 Suppliers and related accounts | 51 771.00 | |||
172 Other debts | 22 181.00 | |||
176 Total debts | 73 952.00 | |||
180 Liabilities Total | 104 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 017.00 | 66 017.00 | ||
218 Production of services sold - France | 16 521.00 | 16 521.00 | ||
230 Other income | 4 851.00 | 4 851.00 | ||
232 Total operating income excluding VAT | 87 389.00 | 87 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 839.00 | 10 839.00 | ||
240 Inventory changes (raw materials and supplies) | -1 525.00 | -1 525.00 | ||
242 Other external expenses | 38 975.00 | 38 975.00 | ||
244 Taxes, duties and similar payments | 8 036.00 | 8 036.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 57 302.00 | 57 302.00 | ||
270 Operating profit | 30 087.00 | 30 087.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | ||
306 Income tax's | 4 513.00 | 4 513.00 | ||
310 Profit or loss | 25 186.00 | 25 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 774.00 | 774.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 896.00 | 1 896.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
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