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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : WHART SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | WHART SARL |
| Siren | 531391266 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023055 |
| Management number | 2011B01302 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | COMPTES ANNUELS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 890.00 | 9 890.00 | 9 890.00 | |
BX Customers and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 15 731.00 | 15 731.00 | 15 731.00 | |
CO Grand total (0 to V) | 15 731.00 | 15 731.00 | 15 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -14 163.00 | -13 610.00 | -14 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 142.00 | -553.00 | 3 142.00 | |
DL TOTAL (I) | -9 520.00 | -12 663.00 | -9 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 758.00 | 21 208.00 | 21 758.00 | |
DX Trade payables and related accounts | 2 216.00 | 1 616.00 | 2 216.00 | |
DY Tax and social security liabilities | 1 277.00 | 427.00 | 1 277.00 | |
EC TOTAL (IV) | 25 252.00 | 23 272.00 | 25 252.00 | |
EE Grand total (I to V) | 15 731.00 | 10 608.00 | 15 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 250.00 | |||
FJ Net sales | 4 250.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GG - OPERATING RESULT (I - II) | 3 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 142.00 | -553.00 | 3 142.00 | |
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