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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : WAGNER MKDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | WAGNER MKDE |
| Siren | 804181485 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8269 |
| Management number | 2014D00696 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 282.00 | 85 282.00 | 85 282.00 | |
028 Tangible Assets | 80 722.00 | 25 039.00 | 55 683.00 | 80 722.00 |
040 Financial Assets | 7 099.00 | 7 099.00 | 7 099.00 | |
044 Total Fixed Assets | 173 103.00 | 25 039.00 | 148 064.00 | 173 103.00 |
072 Receivables – Other | 8 619.00 | 8 619.00 | 8 619.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 666.00 | 8 666.00 | 8 666.00 | |
110 Total Assets | 181 769.00 | 25 039.00 | 156 730.00 | 181 769.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 496.00 | |||
134 Retained Earnings | -5 158.00 | |||
136 Profit for the Year | 23 676.00 | |||
142 Total Equity - Total I | 128 015.00 | |||
156 Loans and similar debts | 12 096.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 102.00 | |||
172 Other debts | 14 407.00 | |||
176 Total debts | 28 715.00 | |||
180 Liabilities Total | 156 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 537.00 | |||
195 Of which payables due in more than one year | 3 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 269 495.00 | 245 754.00 | 269 495.00 | |
218 Production of services sold - France | 9 848.00 | 6 585.00 | 9 848.00 | |
226 Operating subsidies received | 1 144.00 | 5 457.00 | 1 144.00 | |
230 Other income | 2 319.00 | 214.00 | 2 319.00 | |
232 Total operating income excluding VAT | 282 806.00 | 258 011.00 | 282 806.00 | |
242 Other external expenses | 100 841.00 | 91 392.00 | 100 841.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 7 376.00 | 1 440.00 | 7 376.00 | |
250 Staff compensation | 123 328.00 | 104 576.00 | 123 328.00 | |
252 Social security contributions | 9 754.00 | 41 938.00 | 9 754.00 | |
254 Depreciation and amortization | 12 655.00 | 7 689.00 | 12 655.00 | |
262 Other expenses | 2.00 | 55.00 | 2.00 | |
264 Total operating expenses | 253 955.00 | 247 090.00 | 253 955.00 | |
270 Operating profit | 28 850.00 | 10 921.00 | 28 850.00 | |
280 Financial income | 6.00 | 23.00 | 6.00 | |
294 Financial expenses | 528.00 | 611.00 | 528.00 | |
300 Exceptional expenses | 454.00 | 454.00 | ||
306 Income tax's | 4 199.00 | 836.00 | 4 199.00 | |
310 Profit or loss | 23 676.00 | 9 496.00 | 23 676.00 | |
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