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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : WENG STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | WENG STYLE |
| Siren | 534839089 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 769 |
| Management number | 2011B01684 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 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 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 53 600.00 | 2 000.00 | 51 600.00 | 53 600.00 |
060 Merchandise inventory | 7 363.00 | 7 363.00 | 7 363.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 6 604.00 | 6 604.00 | 6 604.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 16 505.00 | 16 505.00 | 16 505.00 | |
110 Total Assets | 70 105.00 | 2 000.00 | 68 105.00 | 70 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 069.00 | |||
136 Profit for the Year | -4 560.00 | |||
142 Total Equity - Total I | -14 629.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 378.00 | |||
172 Other debts | 81 643.00 | |||
176 Total debts | 82 734.00 | |||
180 Liabilities Total | 68 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 926.00 | 77 926.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 77 930.00 | 77 930.00 | ||
234 Purchases of goods (including customs duties) | 34 116.00 | 34 116.00 | ||
236 Inventory change (goods) | 1 966.00 | 1 966.00 | ||
242 Other external expenses | 26 488.00 | 26 488.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 17 476.00 | 17 476.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 82 490.00 | 82 490.00 | ||
270 Operating profit | -4 560.00 | -4 560.00 | ||
310 Profit or loss | -4 560.00 | -4 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 310.00 | 2 310.00 | ||
490 Total Fixed Assets (Gross Value) | 55 910.00 | 55 910.00 | ||
494 Total Fixed Assets (Decreases) | 2 310.00 | 2 310.00 | ||
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