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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : WEBBROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | WEBBROTHERS |
| Siren | 490726122 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030745 |
| Management number | 2010B01358 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 211.00 | 12 211.00 | 12 211.00 | |
072 Receivables – Other | 20 655.00 | 20 655.00 | 20 655.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 35 057.00 | 35 057.00 | 35 057.00 | |
110 Total Assets | 35 057.00 | 35 057.00 | 35 057.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 707.00 | |||
136 Profit for the Year | -4 775.00 | |||
142 Total Equity - Total I | 19 732.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 105.00 | |||
172 Other debts | 12 829.00 | |||
176 Total debts | 15 325.00 | |||
180 Liabilities Total | 35 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180.00 | 180.00 | ||
218 Production of services sold - France | 72 784.00 | 72 784.00 | ||
230 Other income | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 73 433.00 | 73 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 600.00 | ||
242 Other external expenses | 51 367.00 | 51 367.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 142.00 | 20 142.00 | ||
252 Social security contributions | 1 594.00 | 1 594.00 | ||
262 Other expenses | 2 802.00 | 2 802.00 | ||
264 Total operating expenses | 78 147.00 | 78 147.00 | ||
270 Operating profit | -4 714.00 | -4 714.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -4 775.00 | -4 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 3 691.00 | 3 691.00 | ||
494 Total Fixed Assets (Decreases) | 3 691.00 | 3 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 557.00 | 14 557.00 | ||
378 Amount of deductible VAT on goods and services | 7 365.00 | 7 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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