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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SARL WENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL WENG |
| Siren | 518539572 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3035 |
| Management number | 2009B22213 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
014 Intangible Assets - Other | 3 576.00 | 3 576.00 | 3 576.00 | |
028 Tangible Assets | 7 082.00 | 10 594.00 | -3 512.00 | 7 082.00 |
040 Financial Assets | 6 409.00 | 6 409.00 | 6 409.00 | |
044 Total Fixed Assets | 65 067.00 | 10 594.00 | 54 473.00 | 65 067.00 |
060 Merchandise inventory | 2 110.00 | 2 110.00 | 2 110.00 | |
068 Receivables – Trade and related accounts | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 13 734.00 | 13 734.00 | 13 734.00 | |
096 Total Current Assets + Prepaid Expenses | 17 307.00 | 17 307.00 | 17 307.00 | |
110 Total Assets | 82 374.00 | 10 594.00 | 71 780.00 | 82 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 643.00 | |||
136 Profit for the Year | -8 863.00 | |||
142 Total Equity - Total I | -13 506.00 | |||
166 Suppliers and related accounts | 11 439.00 | |||
172 Other debts | 73 846.00 | |||
176 Total debts | 85 286.00 | |||
180 Liabilities Total | 71 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 787.00 | 96 787.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 789.00 | 96 789.00 | ||
234 Purchases of goods (including customs duties) | 47 949.00 | 47 949.00 | ||
236 Inventory change (goods) | 27.00 | 27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 36 729.00 | 36 729.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 17 638.00 | 17 638.00 | ||
252 Social security contributions | 1 952.00 | 1 952.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 106 956.00 | 106 956.00 | ||
270 Operating profit | -10 166.00 | -10 166.00 | ||
290 Exceptional income | 1 303.00 | 1 303.00 | ||
310 Profit or loss | -8 863.00 | -8 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 067.00 | 65 067.00 | ||
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