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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SAS WETTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Partially confidential | 2018-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS WETTLE |
| Siren | 794640904 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9061 |
| Management number | 2013B05723 |
| Activity code | 4799A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 350.00 | 1 350.00 | 3 000.00 | 4 350.00 |
028 Tangible Assets | 1 816.00 | 1 437.00 | 379.00 | 1 816.00 |
044 Total Fixed Assets | 6 166.00 | 2 787.00 | 3 379.00 | 6 166.00 |
060 Merchandise inventory | 33 985.00 | 33 985.00 | 33 985.00 | |
068 Receivables – Trade and related accounts | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 21 373.00 | 21 373.00 | 21 373.00 | |
096 Total Current Assets + Prepaid Expenses | 55 358.00 | 55 358.00 | 55 358.00 | |
110 Total Assets | 61 524.00 | 2 787.00 | 58 737.00 | 61 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 1 578.00 | |||
136 Profit for the Year | 1 948.00 | |||
142 Total Equity - Total I | 4 609.00 | |||
166 Suppliers and related accounts | 46 770.00 | |||
172 Other debts | 7 358.00 | |||
176 Total debts | 54 128.00 | |||
180 Liabilities Total | 58 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 16 333.00 | 16 333.00 | ||
210 Sales of goods - France | 171 569.00 | 171 569.00 | ||
232 Total operating income excluding VAT | 171 569.00 | 171 569.00 | ||
234 Purchases of goods (including customs duties) | 167 374.00 | 167 374.00 | ||
236 Inventory change (goods) | -31 570.00 | -31 570.00 | ||
242 Other external expenses | 31 155.00 | 31 155.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 1 395.00 | 1 395.00 | ||
262 Other expenses | 680.00 | 680.00 | ||
264 Total operating expenses | 169 156.00 | 169 156.00 | ||
270 Operating profit | 2 413.00 | 2 413.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 1 661.00 | 1 661.00 | ||
374 Amount of VAT collected | 32 538.00 | 32 538.00 | ||
378 Amount of deductible VAT on goods and services | 13 030.00 | 13 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 816.00 | 1 816.00 | ||
490 Total Fixed Assets (Gross Value) | 3 166.00 | 3 166.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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