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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : WEZENN ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2019-06-30 | Simplified |
| 2019-09-13 | Public | 2018-06-30 | Complete |
| 2017-05-24 | Public | 2016-06-30 | Complete |
| Name | WEZENN ELAGAGE |
| Siren | 508838380 |
| Closing | 2016-06-30 |
| Registry code | 2901 |
| Registration number | 2507 |
| Management number | 2008B00645 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Plougastel Daoulas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 70 719.00 | 31 409.00 | 39 310.00 | 70 719.00 |
AT Other tangible assets | 29 290.00 | 4 503.00 | 24 787.00 | 29 290.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 100 509.00 | 35 913.00 | 64 596.00 | 100 509.00 |
BX Customers and related accounts | 6 207.00 | 6 207.00 | 6 207.00 | |
CF Cash and cash equivalents | 25 982.00 | 25 982.00 | 25 982.00 | |
CH Prepaid expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
CJ TOTAL (II) | 32 189.00 | 32 189.00 | 32 189.00 | |
CO Grand total (0 to V) | 136 160.00 | 35 913.00 | 100 248.00 | 136 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1 021.00 | 1.00 | |
232 Total operating income excluding VAT | 111 398.00 | 111 923.00 | 111 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 1 016.00 | 200.00 | |
242 Other external expenses | 60 033.00 | 64 937.00 | 60 033.00 | |
244 Taxes, duties and similar payments | 3 857.00 | 658.00 | 3 857.00 | |
250 Staff compensation | 15 600.00 | 15 600.00 | 15 600.00 | |
252 Social security contributions | 9 996.00 | 17 162.00 | 9 996.00 | |
254 Depreciation and amortization | 13 953.00 | 12 742.00 | 13 953.00 | |
262 Other expenses | 1.00 | 1 077.00 | 1.00 | |
264 Total operating expenses | 43 407.00 | 47 239.00 | 43 407.00 | |
270 Operating profit | 7 758.00 | -1 268.00 | 7 758.00 | |
280 Financial income | 172.00 | 381.00 | 172.00 | |
290 Exceptional income | 15 368.00 | 1 129.00 | 15 368.00 | |
300 Exceptional expenses | 12 124.00 | 37.00 | 12 124.00 | |
310 Profit or loss | 10 487.00 | -604.00 | 10 487.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 487.00 | -604.00 | 10 487.00 | |
DL TOTAL (I) | 15 987.00 | 4 896.00 | 15 987.00 | |
DX Trade payables and related accounts | 3 005.00 | 12 656.00 | 3 005.00 | |
EA Other liabilities | 1 481.00 | |||
EC TOTAL (IV) | 84 260.00 | 78 001.00 | 84 260.00 | |
EE Grand total (I to V) | 100 248.00 | 82 897.00 | 100 248.00 | |
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