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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : les 3 WU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | les 3 WU |
| Siren | 749881298 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60578 |
| Management number | 2012B04429 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 061.00 | 14 127.00 | 5 934.00 | 20 061.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 38 061.00 | 14 127.00 | 23 934.00 | 38 061.00 |
060 Merchandise inventory | 88 216.00 | 88 216.00 | 88 216.00 | |
072 Receivables – Other | 20 305.00 | 20 305.00 | 20 305.00 | |
084 Cash | 41 271.00 | 41 271.00 | 41 271.00 | |
096 Total Current Assets + Prepaid Expenses | 149 791.00 | 149 791.00 | 149 791.00 | |
110 Total Assets | 187 852.00 | 14 127.00 | 173 725.00 | 187 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 64 054.00 | |||
136 Profit for the Year | 11 964.00 | |||
142 Total Equity - Total I | 84 018.00 | |||
166 Suppliers and related accounts | 24 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 764.00 | |||
172 Other debts | 65 323.00 | |||
176 Total debts | 89 707.00 | |||
180 Liabilities Total | 173 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 590 762.00 | 590 762.00 | ||
226 Operating subsidies received | 3 341.00 | 3 341.00 | ||
232 Total operating income excluding VAT | 594 103.00 | 594 103.00 | ||
234 Purchases of goods (including customs duties) | 422 189.00 | 422 189.00 | ||
236 Inventory change (goods) | 29 585.00 | 29 585.00 | ||
242 Other external expenses | 56 991.00 | 56 991.00 | ||
243 (including business tax) | 4 920.00 | 4 920.00 | ||
244 Taxes, duties and similar payments | 4 960.00 | 4 960.00 | ||
250 Staff compensation | 54 930.00 | 54 930.00 | ||
252 Social security contributions | 8 442.00 | 8 442.00 | ||
254 Depreciation and amortization | 3 370.00 | 3 370.00 | ||
262 Other expenses | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 580 466.00 | 580 466.00 | ||
270 Operating profit | 13 637.00 | 13 637.00 | ||
290 Exceptional income | 170.00 | |||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 1 544.00 | 1 544.00 | ||
310 Profit or loss | 11 964.00 | 11 964.00 | ||
374 Amount of VAT collected | 35 971.00 | 35 971.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 41 098.00 | 41 098.00 | ||
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