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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : WBIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | WBIF |
| Siren | 811603729 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18842 |
| Management number | 2015B01578 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 338.00 | 286.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 338.00 | 286.00 | 624.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 18 058.00 | 18 058.00 | 18 058.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 3 930.00 | 3 930.00 | 3 930.00 | |
096 Total Current Assets + Prepaid Expenses | 25 782.00 | 25 782.00 | 25 782.00 | |
110 Total Assets | 26 406.00 | 338.00 | 26 068.00 | 26 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 105.00 | |||
136 Profit for the Year | 2 616.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
156 Loans and similar debts | 20 706.00 | |||
172 Other debts | 441.00 | |||
176 Total debts | 21 147.00 | |||
180 Liabilities Total | 26 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 930.00 | 88 930.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 931.00 | 88 931.00 | ||
234 Purchases of goods (including customs duties) | 74 942.00 | 74 942.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 10 883.00 | 10 883.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 1 650.00 | 1 650.00 | ||
252 Social security contributions | 536.00 | 536.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 874.00 | 85 874.00 | ||
270 Operating profit | 3 057.00 | 3 057.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 616.00 | 2 616.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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