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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : WORLD'S BUSINESS INTERNATIONAL REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-06-30 | Simplified |
| Name | WORLD'S BUSINESS INTERNATIONAL REUNION |
| Siren | 751267667 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 1105 |
| Management number | 2012B00608 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SDAINTE CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 8 356.00 | 16 643.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 8 356.00 | 16 643.00 | 25 000.00 |
050 Raw materials, supplies, in progress | 15 189.00 | 15 189.00 | 15 189.00 | |
060 Merchandise inventory | 3 272.00 | 3 272.00 | 3 272.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 159 131.00 | 870.00 | 158 261.00 | 159 131.00 |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
088 Cash | 367.00 | |||
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 184 645.00 | 870.00 | 183 775.00 | 184 645.00 |
110 Total Assets | 209 645.00 | 9 226.00 | 200 418.00 | 209 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -108 201.00 | |||
142 Total Equity - Total I | -102 701.00 | |||
156 Loans and similar debts | 44 159.00 | |||
166 Suppliers and related accounts | 99 267.00 | |||
172 Other debts | 159 693.00 | |||
176 Total debts | 303 120.00 | |||
180 Liabilities Total | 200 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 602 303.00 | 603 462.00 | 602 303.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 43.00 | 1.00 | 43.00 | |
232 Total operating income excluding VAT | 607 846.00 | 603 463.00 | 607 846.00 | |
234 Purchases of goods (including customs duties) | 420 375.00 | 429 757.00 | 420 375.00 | |
236 Inventory change (goods) | 37 559.00 | -56 021.00 | 37 559.00 | |
242 Other external expenses | 116 920.00 | 33 699.00 | 116 920.00 | |
244 Taxes, duties and similar payments | 5 936.00 | 6 160.00 | 5 936.00 | |
250 Staff compensation | 99 596.00 | 35 087.00 | 99 596.00 | |
252 Social security contributions | 20 508.00 | 28 325.00 | 20 508.00 | |
254 Depreciation and amortization | 8 333.00 | 23.00 | 8 333.00 | |
256 Provisions | 870.00 | |||
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 709 233.00 | 477 911.00 | 709 233.00 | |
270 Operating profit | -101 386.00 | 125 552.00 | -101 386.00 | |
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 3 072.00 | 869.00 | 3 072.00 | |
300 Exceptional expenses | 3 782.00 | 17.00 | 3 782.00 | |
310 Profit or loss | -108 201.00 | 124 665.00 | -108 201.00 | |
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