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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : WAKAN TANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | WAKAN TANKA |
| Siren | 421182411 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2719 |
| Management number | 1999B00001 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24470 Saint-Saud Lacoussiere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 334.00 | 5 334.00 | 5 334.00 | |
028 Tangible Assets | 177 965.00 | 169 873.00 | 8 092.00 | 177 965.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 183 449.00 | 169 873.00 | 13 576.00 | 183 449.00 |
060 Merchandise inventory | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
110 Total Assets | 185 578.00 | 169 873.00 | 15 705.00 | 185 578.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 544.00 | |||
136 Profit for the Year | 4 754.00 | |||
142 Total Equity - Total I | -9 167.00 | |||
156 Loans and similar debts | 1 984.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 766.00 | |||
172 Other debts | 21 530.00 | |||
176 Total debts | 24 871.00 | |||
180 Liabilities Total | 15 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 285.00 | 23 285.00 | ||
218 Production of services sold - France | 28 036.00 | 28 036.00 | ||
230 Other income | 4 018.00 | 4 018.00 | ||
232 Total operating income excluding VAT | 55 339.00 | 55 339.00 | ||
234 Purchases of goods (including customs duties) | 9 138.00 | 9 138.00 | ||
236 Inventory change (goods) | -229.00 | -229.00 | ||
242 Other external expenses | 21 714.00 | 21 714.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 711.00 | ||
250 Staff compensation | 9 182.00 | 9 182.00 | ||
252 Social security contributions | 5 698.00 | 5 698.00 | ||
254 Depreciation and amortization | 2 572.00 | 2 572.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 50 043.00 | 50 043.00 | ||
270 Operating profit | 5 296.00 | 5 296.00 | ||
294 Financial expenses | 541.00 | 541.00 | ||
310 Profit or loss | 4 754.00 | 4 754.00 | ||
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