Grow your business safely with WHEELERS AUTOMOBILES
All the information you need about WHEELERS AUTOMOBILES to develop and secure your business in France
W
HOME >
CORPORATES
>
WHEELERS AUTOMOBILES >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : WHEELERS AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| Name | WHEELERS AUTOMOBILES |
| Siren | 892164906 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2119 |
| Management number | 2020B01260 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 3 620.00 | 3 620.00 | 3 620.00 | |
CJ TOTAL (II) | 3 623.00 | 3 623.00 | 3 623.00 | |
CO Grand total (0 to V) | 3 623.00 | 3 623.00 | 3 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | -12.00 | -12.00 | ||
DG Other reserves | -236.00 | -236.00 | ||
DL TOTAL (I) | -48.00 | -48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 671.00 | 3 671.00 | ||
EC TOTAL (IV) | 3 671.00 | 3 671.00 | ||
EE Grand total (I to V) | 3 623.00 | 3 623.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 231.00 | 4 231.00 | 4 231.00 | |
FD Production sold - goods | 9 990.00 | 9 990.00 | 9 990.00 | |
FJ Net sales | 14 221.00 | 14 221.00 | 14 221.00 | |
FR Total operating income (I) | 14 221.00 | |||
FS Purchases of goods (including customs duties) | 11 600.00 | |||
FU Purchases of raw materials and other supplies | 319.00 | |||
FW Other purchases and external expenses | 2 558.00 | |||
FY Salaries and Wages | 1.00 | |||
GF Total Operating Expenses (II) | 14 478.00 | |||
GG - OPERATING RESULT (I - II) | -257.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9.00 | 9.00 | ||
HD Total exceptional income (VII) | 9.00 | 9.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 230.00 | 14 230.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 478.00 | 14 478.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -248.00 | -248.00 | ||
all companies in France
Complete and comprehensive database.
