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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SOCIETE WAWRZINIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE WAWRZINIAK |
| Siren | 499200756 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 757 |
| Management number | 2007B00853 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 26 236.00 | 26 236.00 | 26 236.00 | |
044 Total Fixed Assets | 31 236.00 | 26 236.00 | 5 000.00 | 31 236.00 |
084 Cash | 16 741.00 | 16 741.00 | 16 741.00 | |
096 Total Current Assets + Prepaid Expenses | 16 741.00 | 16 741.00 | 16 741.00 | |
110 Total Assets | 47 977.00 | 26 236.00 | 21 741.00 | 47 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 088.00 | |||
136 Profit for the Year | 4 781.00 | |||
142 Total Equity - Total I | 16 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 290.00 | |||
172 Other debts | 4 773.00 | |||
176 Total debts | 4 773.00 | |||
180 Liabilities Total | 21 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 206.00 | 20 206.00 | ||
232 Total operating income excluding VAT | 20 206.00 | 20 206.00 | ||
234 Purchases of goods (including customs duties) | 637.00 | 637.00 | ||
242 Other external expenses | 12 107.00 | 12 107.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 517.00 | 14 517.00 | ||
270 Operating profit | 5 690.00 | 5 690.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 847.00 | 847.00 | ||
310 Profit or loss | 4 781.00 | 4 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 236.00 | 31 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 041.00 | 4 041.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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