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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : WOLFPACK UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-07-31 | Simplified |
| 2018-01-18 | Public | 2017-07-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | WOLFPACK UNITED |
| Siren | 790395420 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42245 |
| Management number | 2013B00786 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 450.00 | 11 303.00 | 3 147.00 | 14 450.00 |
028 Tangible Assets | 36 894.00 | 13 677.00 | 23 217.00 | 36 894.00 |
040 Financial Assets | 6 555.00 | 6 555.00 | 6 555.00 | |
044 Total Fixed Assets | 57 899.00 | 24 980.00 | 32 919.00 | 57 899.00 |
064 Advances and down payments on orders | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 172 495.00 | 172 495.00 | 172 495.00 | |
072 Receivables – Other | 34 869.00 | 34 869.00 | 34 869.00 | |
084 Cash | 90 993.00 | 90 993.00 | 90 993.00 | |
088 Cash | 80.00 | |||
092 Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 299 677.00 | 299 677.00 | 299 677.00 | |
110 Total Assets | 358 872.00 | 24 980.00 | 333 892.00 | 358 872.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -113 601.00 | |||
136 Profit for the Year | 29 846.00 | |||
142 Total Equity - Total I | -72 755.00 | |||
156 Loans and similar debts | 118 775.00 | |||
166 Suppliers and related accounts | 170 161.00 | |||
172 Other debts | 117 711.00 | |||
176 Total debts | 406 646.00 | |||
180 Liabilities Total | 333 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 160 714.00 | 847 858.00 | 1 160 714.00 | |
218 Production of services sold - France | 129 460.00 | 88 330.00 | 129 460.00 | |
226 Operating subsidies received | 283.00 | 283.00 | ||
230 Other income | 50.00 | 142.00 | 50.00 | |
232 Total operating income excluding VAT | 1 290 507.00 | 936 330.00 | 1 290 507.00 | |
234 Purchases of goods (including customs duties) | 750 573.00 | 684 289.00 | 750 573.00 | |
242 Other external expenses | 304 486.00 | 194 246.00 | 304 486.00 | |
244 Taxes, duties and similar payments | 960.00 | 1 273.00 | 960.00 | |
250 Staff compensation | 143 589.00 | 139 085.00 | 143 589.00 | |
252 Social security contributions | 49 042.00 | 47 604.00 | 49 042.00 | |
254 Depreciation and amortization | 10 945.00 | 10 651.00 | 10 945.00 | |
262 Other expenses | 249.00 | 711.00 | 249.00 | |
264 Total operating expenses | 1 259 844.00 | 1 077 859.00 | 1 259 844.00 | |
270 Operating profit | 30 662.00 | -141 529.00 | 30 662.00 | |
290 Exceptional income | 315.00 | 315.00 | ||
294 Financial expenses | 1 132.00 | 464.00 | 1 132.00 | |
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | 29 846.00 | -142 243.00 | 29 846.00 | |
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