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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : WAVE SEEKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | WAVE SEEKER |
| Siren | 509511770 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6133 |
| Management number | 2008B00972 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 851.00 | 279.00 | 1 572.00 | 1 851.00 |
BJ TOTAL (I) | 1 851.00 | 279.00 | 1 572.00 | 1 851.00 |
BT Goods | 44 350.00 | 44 350.00 | 44 350.00 | |
BX Customers and related accounts | 16 706.00 | 16 706.00 | 16 706.00 | |
BZ Other receivables | 12 393.00 | 12 393.00 | 12 393.00 | |
CF Cash and cash equivalents | 16 361.00 | 16 361.00 | 16 361.00 | |
CJ TOTAL (II) | 89 811.00 | 89 811.00 | 89 811.00 | |
CO Grand total (0 to V) | 91 663.00 | 279.00 | 91 383.00 | 91 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 53 641.00 | 53 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 385.00 | 24 385.00 | ||
DL TOTAL (I) | 83 527.00 | 83 527.00 | ||
DX Trade payables and related accounts | 4 269.00 | 4 269.00 | ||
DY Tax and social security liabilities | 3 587.00 | 3 587.00 | ||
EC TOTAL (IV) | 7 856.00 | 7 856.00 | ||
EE Grand total (I to V) | 91 383.00 | 91 383.00 | ||
EG Accrued income and payables due within one year | 7 856.00 | 7 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 108 434.00 | 108 434.00 | 108 434.00 | |
FJ Net sales | 108 434.00 | 108 434.00 | 108 434.00 | |
FR Total operating income (I) | 108 434.00 | |||
FS Purchases of goods (including customs duties) | 87 946.00 | |||
FT Inventory change (goods) | -41 160.00 | |||
FW Other purchases and external expenses | 31 887.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GA Operating Expenses - Depreciation and Amortization | 279.00 | |||
GF Total Operating Expenses (II) | 79 530.00 | |||
GG - OPERATING RESULT (I - II) | 28 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 183.00 | 183.00 | ||
HH Total exceptional expenses (VIII) | 183.00 | 183.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -183.00 | -183.00 | ||
HK Income tax | 4 335.00 | 4 335.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 434.00 | 108 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 048.00 | 84 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 385.00 | 24 385.00 | ||
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