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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SARL WENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL WENG |
| Siren | 518539572 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122140 |
| Management number | 2009B22213 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
014 Intangible Assets - Other | 3 576.00 | 3 576.00 | 3 576.00 | |
028 Tangible Assets | 7 082.00 | 10 658.00 | -3 576.00 | 7 082.00 |
040 Financial Assets | 6 409.00 | 6 409.00 | 6 409.00 | |
044 Total Fixed Assets | 65 067.00 | 10 658.00 | 54 409.00 | 65 067.00 |
060 Merchandise inventory | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 26 901.00 | 26 901.00 | 26 901.00 | |
096 Total Current Assets + Prepaid Expenses | 28 948.00 | 28 948.00 | 28 948.00 | |
110 Total Assets | 94 015.00 | 10 658.00 | 83 357.00 | 94 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 506.00 | |||
136 Profit for the Year | -3 899.00 | |||
142 Total Equity - Total I | -17 405.00 | |||
166 Suppliers and related accounts | 18 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 366.00 | |||
172 Other debts | 81 870.00 | |||
176 Total debts | 100 762.00 | |||
180 Liabilities Total | 83 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 411.00 | 85 411.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 85 548.00 | 85 548.00 | ||
234 Purchases of goods (including customs duties) | 31 647.00 | 31 647.00 | ||
236 Inventory change (goods) | 938.00 | 938.00 | ||
242 Other external expenses | 36 795.00 | 36 795.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 16 824.00 | 16 824.00 | ||
252 Social security contributions | 3 859.00 | 3 859.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 91 163.00 | 91 163.00 | ||
270 Operating profit | -5 615.00 | -5 615.00 | ||
290 Exceptional income | 1 716.00 | 1 716.00 | ||
310 Profit or loss | -3 899.00 | -3 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 067.00 | 65 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 032.00 | 17 032.00 | ||
378 Amount of deductible VAT on goods and services | 7 338.00 | 7 338.00 | ||
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