Grow your business safely with SARL WAN
All the information you need about SARL WAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL WAN >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SARL WAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL WAN |
| Siren | 808070569 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9443 |
| Management number | 2014B01257 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 488.00 | 1 947.00 | 2 540.00 | 4 488.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 488.00 | 1 947.00 | 5 540.00 | 7 488.00 |
060 Merchandise inventory | 13 596.00 | 13 596.00 | 13 596.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 2 956.00 | 2 956.00 | 2 956.00 | |
096 Total Current Assets + Prepaid Expenses | 17 600.00 | 17 600.00 | 17 600.00 | |
110 Total Assets | 25 088.00 | 1 947.00 | 23 140.00 | 25 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 1 222.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 748.00 | |||
172 Other debts | 20 783.00 | |||
176 Total debts | 21 918.00 | |||
180 Liabilities Total | 23 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 360.00 | 84 360.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 84 404.00 | 84 404.00 | ||
234 Purchases of goods (including customs duties) | 50 600.00 | 50 600.00 | ||
236 Inventory change (goods) | 273.00 | 273.00 | ||
242 Other external expenses | 19 307.00 | 19 307.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 3 427.00 | 3 427.00 | ||
250 Staff compensation | 9 079.00 | 9 079.00 | ||
252 Social security contributions | 671.00 | 671.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 84 480.00 | 84 480.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 6 871.00 | 6 871.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 597.00 | 11 597.00 | ||
378 Amount of deductible VAT on goods and services | 9 762.00 | 9 762.00 | ||
all companies in France
Complete and comprehensive database.
