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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : WHARMBY EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-11-30 | Simplified |
| 2017-02-02 | Public | 2016-11-30 | Simplified |
| Name | WHARMBY EUROPE |
| Siren | 501090476 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 5106 |
| Management number | 2007B07776 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 936.00 | 19 516.00 | 5 419.00 | 24 936.00 |
044 Total Fixed Assets | 24 936.00 | 19 516.00 | 5 419.00 | 24 936.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | 7 494.00 | 7 494.00 | 7 494.00 | |
096 Total Current Assets + Prepaid Expenses | 9 518.00 | 9 518.00 | 9 518.00 | |
110 Total Assets | 34 454.00 | 19 516.00 | 14 938.00 | 34 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 1 338.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 447.00 | |||
172 Other debts | 13 599.00 | |||
176 Total debts | 13 599.00 | |||
180 Liabilities Total | 14 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 315.00 | 70 875.00 | 18 315.00 | |
232 Total operating income excluding VAT | 18 315.00 | 70 875.00 | 18 315.00 | |
242 Other external expenses | 6 749.00 | 7 631.00 | 6 749.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | -131.00 | 6 177.00 | -131.00 | |
250 Staff compensation | 2 900.00 | 51 600.00 | 2 900.00 | |
252 Social security contributions | 6 120.00 | 2 760.00 | 6 120.00 | |
254 Depreciation and amortization | 2 497.00 | 2 692.00 | 2 497.00 | |
264 Total operating expenses | 18 136.00 | 70 859.00 | 18 136.00 | |
270 Operating profit | 179.00 | 16.00 | 179.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 152.00 | 13.00 | 152.00 | |
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