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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : WASABI Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | WASABI Z |
| Siren | 538077231 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1983 |
| Management number | 2011B04073 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 30 208.00 | 13 907.00 | 16 300.00 | 30 208.00 |
040 Financial Assets | 4 133.00 | 4 133.00 | 4 133.00 | |
044 Total Fixed Assets | 52 340.00 | 13 907.00 | 38 433.00 | 52 340.00 |
050 Raw materials, supplies, in progress | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 16 305.00 | 16 305.00 | 16 305.00 | |
096 Total Current Assets + Prepaid Expenses | 19 852.00 | 19 852.00 | 19 852.00 | |
110 Total Assets | 72 192.00 | 13 907.00 | 58 285.00 | 72 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 869.00 | |||
136 Profit for the Year | 6 581.00 | |||
142 Total Equity - Total I | -2 288.00 | |||
156 Loans and similar debts | 5 327.00 | |||
166 Suppliers and related accounts | 3 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 252.00 | |||
172 Other debts | 51 680.00 | |||
176 Total debts | 60 573.00 | |||
180 Liabilities Total | 58 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 191 527.00 | 191 527.00 | ||
230 Other income | 6 083.00 | 6 083.00 | ||
232 Total operating income excluding VAT | 197 610.00 | 197 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 559.00 | 59 559.00 | ||
240 Inventory changes (raw materials and supplies) | 4 073.00 | 4 073.00 | ||
242 Other external expenses | 50 874.00 | 50 874.00 | ||
243 (including business tax) | 2 368.00 | 2 368.00 | ||
244 Taxes, duties and similar payments | 4 012.00 | 4 012.00 | ||
250 Staff compensation | 53 711.00 | 53 711.00 | ||
252 Social security contributions | 14 241.00 | 14 241.00 | ||
254 Depreciation and amortization | 5 107.00 | 5 107.00 | ||
262 Other expenses | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 192 992.00 | 192 992.00 | ||
270 Operating profit | 4 618.00 | 4 618.00 | ||
290 Exceptional income | 2 405.00 | 2 405.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 6 581.00 | 6 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 117.00 | 2 117.00 | ||
490 Total Fixed Assets (Gross Value) | 50 223.00 | 50 223.00 | ||
492 Total Fixed Assets (Increases) | 2 117.00 | 2 117.00 | ||
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