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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : WASABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | WASABI |
| Siren | 509983284 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17568 |
| Management number | 2009B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 28 842.00 | 11 701.00 | 17 141.00 | 28 842.00 |
040 Financial Assets | 2 998.00 | 2 998.00 | 2 998.00 | |
044 Total Fixed Assets | 55 840.00 | 11 701.00 | 44 139.00 | 55 840.00 |
050 Raw materials, supplies, in progress | 1 113.00 | 1 113.00 | 1 113.00 | |
072 Receivables – Other | 3 499.00 | 3 499.00 | 3 499.00 | |
084 Cash | 29 903.00 | 29 903.00 | 29 903.00 | |
096 Total Current Assets + Prepaid Expenses | 34 515.00 | 34 515.00 | 34 515.00 | |
110 Total Assets | 90 355.00 | 11 701.00 | 78 654.00 | 90 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 750.00 | |||
136 Profit for the Year | 19 866.00 | |||
142 Total Equity - Total I | 16 116.00 | |||
166 Suppliers and related accounts | 7 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 887.00 | |||
172 Other debts | 54 770.00 | |||
176 Total debts | 62 538.00 | |||
180 Liabilities Total | 78 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238 698.00 | 238 698.00 | ||
230 Other income | 7 118.00 | 7 118.00 | ||
232 Total operating income excluding VAT | 245 816.00 | 245 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 073.00 | 97 073.00 | ||
240 Inventory changes (raw materials and supplies) | 674.00 | 674.00 | ||
242 Other external expenses | 42 132.00 | 42 132.00 | ||
243 (including business tax) | 1 469.00 | 1 469.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
250 Staff compensation | 65 913.00 | 65 913.00 | ||
252 Social security contributions | 15 220.00 | 15 220.00 | ||
254 Depreciation and amortization | 5 733.00 | 5 733.00 | ||
262 Other expenses | 2 176.00 | 2 176.00 | ||
264 Total operating expenses | 231 541.00 | 231 541.00 | ||
270 Operating profit | 14 276.00 | 14 276.00 | ||
280 Financial income | 536.00 | 536.00 | ||
290 Exceptional income | 5 054.00 | 5 054.00 | ||
310 Profit or loss | 19 866.00 | 19 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 55 032.00 | 55 032.00 | ||
492 Total Fixed Assets (Increases) | 808.00 | 808.00 | ||
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