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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : WADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | WADE |
| Siren | 518775523 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63409 |
| Management number | 2010B00845 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 15 313.00 | 12 424.00 | 2 888.00 | 15 313.00 |
040 Financial Assets | 3 465.00 | 3 465.00 | 3 465.00 | |
044 Total Fixed Assets | 98 778.00 | 12 424.00 | 86 353.00 | 98 778.00 |
050 Raw materials, supplies, in progress | 790.00 | 790.00 | 790.00 | |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 3 522.00 | 3 522.00 | 3 522.00 | |
096 Total Current Assets + Prepaid Expenses | 6 134.00 | 6 134.00 | 6 134.00 | |
110 Total Assets | 104 912.00 | 12 424.00 | 92 487.00 | 104 912.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 549.00 | |||
136 Profit for the Year | 6 858.00 | |||
142 Total Equity - Total I | 25 657.00 | |||
156 Loans and similar debts | 9 139.00 | |||
166 Suppliers and related accounts | 1 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 970.00 | |||
172 Other debts | 56 493.00 | |||
176 Total debts | 66 830.00 | |||
180 Liabilities Total | 92 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 362.00 | 114 362.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 114 469.00 | 114 469.00 | ||
234 Purchases of goods (including customs duties) | 26 961.00 | 26 961.00 | ||
236 Inventory change (goods) | 170.00 | 170.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 28 588.00 | 28 588.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 4 226.00 | 4 226.00 | ||
250 Staff compensation | 30 338.00 | 30 338.00 | ||
252 Social security contributions | 12 006.00 | 12 006.00 | ||
254 Depreciation and amortization | 1 142.00 | 1 142.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 103 495.00 | 103 495.00 | ||
270 Operating profit | 10 973.00 | 10 973.00 | ||
294 Financial expenses | 1 975.00 | 1 975.00 | ||
300 Exceptional expenses | 604.00 | 604.00 | ||
306 Income tax's | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 6 858.00 | 6 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 778.00 | 98 778.00 | ||
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